Muster Roll No. : 2250	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : 2602004/2020-2021/26834/AS    Sanction Date : 27/08/2020
Work Code : 2602004057/RC/9989023372	Work Name : Burm work at village Kathunangal Khurd of road from Shamshanghat to Diyal Pura 2020-21 (2602004057/RC/9989023372)

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 13 14 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 Rajinder(Self) PB-02-004-058-001/18 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   2 Hanso Devi(Self) PB-02-004-058-001/26 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   3 Sunita(Wife) PB-02-004-058-001/33 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   4 kailo devi(Wife) PB-02-004-058-001/58 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   5 Rajpal(Self) PB-02-004-058-001/61 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   6 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   7 Baby devi(Self) PB-02-004-087-001/242 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   8 Joginder Kumar(Husband) PB-02-004-087-001/242 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013489 Credited 25/09/2020   9 parkash singh(Self) PB-02-004-063-001/76 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489   10 Roshan Singh(Self) PB-02-004-063-001/79 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   11 Kashmir Kaur(Wife) PB-02-004-063-001/79 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   12 Ranjit kaur(Self) PB-02-004-063-001/85 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   13 Jaspal singh(Self) PB-02-004-063-001/86 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   14 Bhagwani(Self) PB-02-004-063-001/87 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   15 Sandeep kaur(Self) PB-02-004-063-001/89 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   16 darshan singh PB-02-004-063-001/6 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   17 Rany(Wife) PB-02-004-063-001/64 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   18 KASHMIR SINGH(Self) PB-02-004-063-001/68 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   19 Sarabjit kaur(Self) PB-02-004-063-001/95 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   20 Dalvir kumar(Self) PB-02-004-087-001/240 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   21 amrik singh PB-02-004-063-001/1 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   22 pyara singh PB-02-004-063-001/14 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   23 parveen kaur PB-02-004-063-001/15 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   24 Parween kaur(Wife) PB-02-004-063-001/17 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   25 Raj kaur(Wife) PB-02-004-063-001/18 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   26 Prem singh(Self) PB-02-004-063-001/25 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   27 Dalbir singh(Self) PB-02-004-063-001/28 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489   28 Sukhwant kaur(Wife) PB-02-004-063-001/28 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   29 Prem Singh(Self) PB-02-004-063-001/33 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   30 Balwinder Kaur(Wife) PB-02-004-063-001/33 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   31 Nirmal Kaur(Wife) PB-02-004-063-001/37 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   32 Sucha Singh(Self) PB-02-004-063-001/39 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   33 Satnam Singh(Self) PB-02-004-063-001/40 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   34 bachan singh PB-02-004-063-001/15 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   35 Tarshem singh(Self) PB-02-004-063-001/23 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   36 Darshan singh(Self) PB-02-004-063-001/24 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   37 gurnam singh PB-02-004-063-001/5 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   38 dalbir kaur PB-02-004-063-001/5 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   39 Vijypal singh(Son) PB-02-004-063-001/86 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   40 Rekha(Daughter) PB-02-004-063-001/40 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   41 joginder singh PB-02-004-063-001/3 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013489 Credited 25/09/2020   42 balwinder kaur PB-02-004-063-001/3 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   43 Dalbir Kaur(Wife) PB-02-004-063-001/30 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   44 Kaku(Self) PB-02-004-063-001/26 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   45 Ratan kaur(Self) PB-02-004-063-001/27 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   46 mangal singh PB-02-004-063-001/2 OTHER P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   47 Puran singh(Self) PB-02-004-063-001/18 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   48 Dalbir singh(Self) PB-02-004-063-001/17 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   49 shinder kaur PB-02-004-063-001/1 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   50 kulwant kaur PB-02-004-063-001/8 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   51 balwinder kaur(Self) PB-02-004-063-001/77 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   52 Kuldeep kaur(Wife) PB-02-004-063-001/72 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   53 Gurjit singh(Son) PB-02-004-063-001/65 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489   54 Labh singh(Self) PB-02-004-063-001/99 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013489 Credited 25/09/2020   55 dalbir kaur PB-02-004-063-001/6 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL013489   56 Prem Singh(Self) PB-02-004-063-001/30 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL013489   57 Kulwant Kaur(Self) PB-02-004-063-001/65 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK kathunangal 143502 2602004WL013489   58 veero PB-02-004-063-001/14 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA VERKA, AMRITSAR CBIN0280347 2602004WL013489 Credited 25/09/2020   59 Manjit Singh(Self) PB-02-004-063-001/64 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013489   60 omi(Wife) PB-02-004-063-001/25 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013489 Credited 25/09/2020   61 Seema(Wife) PB-02-004-063-001/92 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL013489 Credited 25/09/2020   Daily Attendence 54 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 44973 Average Per labour 737.2623

Total man days : 171