Muster Roll No. : 2273	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 42481    Sanction Date : 01/04/2019
Work Code : 2601/IC/42481	Work Name : SANGRAI IRIGATION WORK 2019 (2601/IC/42481)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANO(Wife) PB-01-014-092-001/37 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL035028 Credited 02/01/2021   2 LOVEJIT SINGH(Son) PB-01-014-045-001/108-B OTHER SANGRAI P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035028 Credited 02/01/2021   3 Guljar singh(Self) PB-01-014-045-001/8 OTHER SANGRAI P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035028 Credited 02/01/2021   4 TERSEM SINGH(Self) PB-01-014-069-001/112 OTHER PANJ GRANIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035028 Credited 02/01/2021   5 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035028 Credited 02/01/2021   6 Kuldeep Singh(Self) PB-01-014-045-001/306 OTHER SANGRAI P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL035028 Credited 02/01/2021   7 REKHA KUMARI(Self) PB-01-014-092-001/84 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL035028 Credited 02/01/2021   8 SUKHDEV SINGH(Self) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL035028 Credited 02/01/2021   9 PARAMJIT KAUR(Self) PB-01-014-092-001/71 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL035028 Credited 02/01/2021   10 MOHINDER SINGH(Self) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   11 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   12 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   13 SARWAN SINGH(Self) PB-01-014-092-001/22 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL035028 Credited 02/01/2021   14 NARINDER KAUR(Wife) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   15 DHARAM SINGH(Self) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   16 RAJBIR KAUR(Wife) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   17 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   18 HANSI(Wife) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   19 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035028 Credited 02/01/2021   20 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   21 babli(Self) PB-01-014-092-001/90 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   22 ASHA DEVI(Self) PB-01-014-092-001/83 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   23 kulwinder kaur(Daughter) PB-01-014-092-001/5 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   24 Gian kaur(Self) PB-01-014-092-001/74 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   25 CHARAN DASS(Self) PB-01-014-092-001/50 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   26 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035028 Credited 02/01/2021   27 GOGI(Wife) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035028 Credited 01/01/2021   28 Bhagwan Singh(Self) PB-01-014-045-001/305 OTHER SANGRAI P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL035028 Credited 01/01/2021   29 Mandeep kaur(Self) PB-01-014-069-001/217 SC PANJ GRANIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035028 Credited 02/01/2021   30 GOGI(Wife) PB-01-014-092-001/21 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035028 Credited 02/01/2021   31 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035028 Credited 02/01/2021   32 SITO(Wife) PB-01-014-092-001/30 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035028 Credited 02/01/2021   Daily Attendence 32 32 32 32 32 0 32

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 45762

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1578

Total man days : 192