Muster Roll No. : 1714	Date From : 01/11/2020    Date To : 12/11/2020	Sanction No. : 2602016/2020-2021/32021/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989021568	Work Name : (BERM WORK)VILLAGE RANEWALI TO GHALA MALA CHOWK TAK 2020-21 (2602016048/RC/9989021568)

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 8 9 10 11 12 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 Jagtar singh(Self) PB-02-016-048-001/156 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB & SIND BANK GURU NANAK DEV UNIV. PSIB0000288 2602016WL019492 Credited 01/12/2020   2 Gurjant singh(Self) PB-02-016-048-001/267 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019492 Credited 02/12/2020   3 Gurinder singh(Self) PB-02-016-048-001/247 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL019492 Credited 02/12/2020   4 Balwinder Singh(Self) PB-02-016-048-001/109 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL019492 Credited 02/12/2020   5 RANI PB-02-016-048-001/10 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL019492 Credited 02/12/2020   6 GURKREETT SINGH(Self) PB-02-016-048-001/110 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019492 Credited 02/12/2020   7 Kulwinder Kaur(Self) PB-02-016-048-001/145 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019492 Credited 01/12/2020   8 SONI(Self) PB-02-016-048-001/1 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019492 Credited 02/12/2020   9 baldev singh(Self) PB-02-016-048-001/123 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019492 Credited 01/12/2020   10 sawinder singh(Self) PB-02-016-048-001/105 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019492 Credited 02/12/2020   11 Sukhwinder kaur(Self) PB-02-016-048-001/271 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019492 Credited 02/12/2020   12 Gurjinder Singh(Self) PB-02-016-048-001/236 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019492 Credited 02/12/2020   13 Gurnam singh(Self) PB-02-016-048-001/255 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL019492 Credited 02/12/2020   14 LAKHWINDER(Self) PB-02-016-048-001/108 OTHER P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL032009   15 HARJINDER SINGH PB-02-016-048-001/111 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL032009   16 Dharminder(Self) PB-02-016-048-001/266 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL019492 Credited 02/12/2020   17 Bagga Singh(Self) PB-02-016-048-001/132 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL019492 Credited 01/12/2020   18 jassa Masih(Self) PB-02-016-048-001/137 SC P P P P P P P P P P A X 10 263 2630 0 0 2630 AXIS BANK Adliwala UTIB0002216 2602016WL019492 Credited 02/12/2020   Daily Attendence 18 18 18 18 18 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 2630

Total man days : 180