Muster Roll No. : 4630	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 Jagir Singh PB-02-001-060-001/245 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL013817   2 Kulwinder kaur PB-02-001-060-001/263 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL013817   3 Jagbir kaur PB-02-001-060-001/264 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL013817   4 Payer PB-02-001-060-001/268 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL013817   5 Neeta PB-02-001-060-001/261 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL013817   6 Dawinder kaur PB-02-001-081-001/78 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL013817   7 Jaswant Singh(Self) PB-02-001-060-001/182 SC X P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 14/04/2020   8 Kashmir Singh PB-02-001-060-001/242 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 09/04/2020   9 Veero PB-02-001-060-001/246 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015147 Credited 28/04/2020   10 Jagir singh(Self) PB-02-001-060-001/139 SC X P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 14/04/2020   11 Mahinder kaur PB-02-001-081-001/79 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 14/04/2020   12 Balwinder kaur PB-02-001-081-001/82 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 09/04/2020   13 BALWINDER SINGH PB-02-001-060-001/91 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 09/04/2020   14 SATNAM SINGH PB-02-001-081-001/30 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 14/04/2020   15 Kashmiro kaur(Self) PB-02-001-060-001/271 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817   16 Tersem Singh PB-02-001-060-001/250 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 09/04/2020   17 Dheero(Self) PB-02-001-060-001/215 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 09/04/2020   18 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL013817 Credited 09/04/2020   19 Binder Singh PB-02-001-060-001/243 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL013817 Credited 09/04/2020   20 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817   21 Sarbjeet PB-02-001-060-001/244 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   22 Pappu PB-02-001-060-001/222 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   23 Akashdeep singh PB-02-001-060-001/252 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015126 Credited 27/04/2020   24 Sumitri PB-02-001-060-001/260 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   25 Daler singh PB-02-001-060-001/269 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   26 Dalbir Singh PB-02-001-060-001/224 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   27 Vidya sagar PB-02-001-060-001/221 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   28 Jagjeet Singh PB-02-001-060-001/234 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   29 pramjeet kaur PB-02-001-081-001/75 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013817 Credited 14/04/2020   30 CAPTIAN(Self) PB-02-001-060-001/65 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013817 Credited 14/04/2020   Daily Attendence 20 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 1044.3334

Total man days : 130