Muster Roll No. : 4731	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2602004/2020-2021/3381/AS    Sanction Date : 09/02/2021
Work Code : 2602004032/RC/9989038560	Work Name : Burm work at village Fathubella of road from Fathubella to Sarhala pull 2020-21 (2602004032/RC/9989038560)

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 Kulwant Singh(Self) PB-02-004-020-001/27 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029683   2 Baljit Kaur(Self) PB-02-004-085-001/168 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2602004WL029683 Credited 17/03/2021   3 Inderjit singh(Son) PB-02-004-020-001/173 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029683 Credited 17/03/2021   4 Sajanpreet singh(Self) PB-02-004-020-001/190 OTHER P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029683 Credited 17/03/2021   5 Kanso(Self) PB-02-004-020-001/140 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029683 Credited 17/03/2021   6 baljit kaur(Self) PB-02-004-020-001/146 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029683 Credited 17/03/2021   7 Resham singh(Self) PB-02-004-020-001/143 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   8 Harmit kaur(Self) PB-02-004-020-001/133 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   9 Gurdial singh(Self) PB-02-004-020-001/136 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   10 Satnam singh(Self) PB-02-004-020-001/174 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   11 Balwinder Singh(Self) PB-02-004-020-001/62 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   12 Ranjit kaur(Self) PB-02-004-020-001/173 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   13 Sharanjit Kaur(Wife) PB-02-004-020-001/62 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029683 Credited 17/03/2021   14 Surinder Singh(Self) PB-02-004-038-001/55 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602004WL029683 Credited 17/03/2021   15 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL029683 Credited 17/03/2021   16 Mango kaur(Wife) PB-02-004-020-001/174 SC P P P A A A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL029683 Credited 17/03/2021   17 Kashmirsingh PB-02-004-020-001/20 SC P P P A A A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL029683 Credited 17/03/2021   18 kawaljit kaur(Self) PB-02-004-020-001/170 OTHER P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029683 Credited 17/03/2021   19 tarshem Singh(Self) PB-02-004-020-001/73 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029683 Credited 17/03/2021   20 Sarbjit singh(Self) PB-02-004-020-001/144 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029683 Credited 17/03/2021   21 Gobind singh(Self) PB-02-004-020-001/137 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029683 Credited 17/03/2021   22 Kulddeep Singh(Self) PB-02-004-077-001/44 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029683 Credited 17/03/2021   23 Lakhwinder kaur(Self) PB-02-004-020-001/149 SC P P P A A A A 3 263 789 0 0 789 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2602004WL029683 Credited 18/03/2021   24 Balkar singh(Self) PB-02-004-020-001/160 SC P P P A A A A 3 263 789 0 0 789 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL029683 Credited 18/03/2021   25 Roop singh(Husband) PB-02-004-020-001/170 OTHER P P P A A A A 3 263 789 0 0 789 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL029683 Credited 18/03/2021   26 Amrikkaur PB-02-004-020-001/20 SC P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA KALANAUR UBIN0553590 2602004WL029683 Credited 17/03/2021   Daily Attendence 25 25 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 758.6539

Total man days : 75