Muster Roll No. : 556	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2602016/2020-2021/17080/AS    Sanction Date : 04/07/2020
Work Code : 2602016061/RC/9989011000	Work Name : RURAL CONNECTIVITY AT UMARPURA (BURM) (2602016061/RC/9989011000)

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 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   2 Simranjit(Wife) PB-02-016-061-001/57 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   3 kuldeep kaur(Wife) PB-02-016-061-001/305 OTHER P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL007866 Credited 03/08/2020   4 SHUSHPAL SINGH(Self) PB-02-016-061-001/301 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL007866 Credited 03/08/2020   5 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL007866 Credited 03/08/2020   6 vina(Wife) PB-02-016-061-001/137 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866   7 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P P A A A 4 263 1052 0 0 1052 IDBI BANK BOHLIAN IBKL0001416 2602016WL007866 Credited 03/08/2020   8 Santokh singh(Self) PB-02-016-061-001/326 SC P P P P A A A 4 263 1052 0 0 1052 IDBI BANK BOHLIAN IBKL0001416 2602016WL007866 Credited 03/08/2020   9 Harpal Singh(Self) PB-02-016-061-001/198 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   10 Sahib singh(Self) PB-02-016-061-001/122 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   11 Lal singh(Self) PB-02-016-061-001/109 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   12 Pritam kaur(Wife) PB-02-016-061-001/203 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866   13 Bholi(Self) PB-02-016-061-001/199 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL007866 Credited 03/08/2020   14 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   15 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   16 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   17 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   18 Raj Kaur(Self) PB-02-016-061-001/267 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   19 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   20 Major singh(Self) PB-02-016-061-001/205 OTHER P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   21 INDER(Self) PB-02-016-061-001/295 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   22 BABI(Self) PB-02-016-061-001/294 OTHER P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   23 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL007866 Credited 03/08/2020   24 Yousv(Self) PB-02-016-061-001/282 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   25 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   26 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   27 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   28 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   29 JAGIR KAUR PB-02-016-061-001/4 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   30 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   31 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   32 PARGAT SINGH(Self) PB-02-016-061-001/302 OTHER P P A P A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   33 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   34 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007866 Credited 03/08/2020   35 KAJAL(Self) PB-02-016-061-001/287 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   36 KULJEET KAUR(Self) PB-02-016-061-001/290 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   37 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   38 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   39 Biro(Self) PB-02-016-061-001/170 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   40 Piaro(Self) PB-02-016-061-001/202 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   41 Raj(Self) PB-02-016-061-001/214 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   42 Happy(Self) PB-02-016-061-001/220 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   43 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   44 VIna(Self) PB-02-016-061-001/169 OTHER P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   45 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   46 Rupi(Wife) PB-02-016-061-001/142 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   47 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   48 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   49 paramjit kaur(Self) PB-02-016-061-001/319 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007866 Credited 03/08/2020   50 ramandeep kaur(Daughter) PB-02-016-061-001/307 OTHER P P P P A A A 4 263 1052 0 0 1052 AXIS BANK AJNALA UTIB0001416 2602016WL007866 Credited 03/08/2020   Daily Attendence 48 48 46 47 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 994.14

Total man days : 189