Muster Roll No. : 602	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 1111-43    Sanction Date : 20/05/2020
Work Code : 2602004011/WH/93724	Work Name : Construction of pond at village Bhungali Khurd 2020-21 (2602004011/WH/93724)

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 Raj kaur(Self) PB-02-004-011-001/107 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   2 Sukhwinder kaur(Self) PB-02-004-011-001/108 OTHER P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   3 Balwinder kaur(Self) PB-02-004-011-001/111 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   4 Sawinder kaur(Self) PB-02-004-011-001/113 OTHER P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   5 Amrik singh(Self) PB-02-004-011-001/116 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   6 Ranjit kaur(Self) PB-02-004-011-001/120 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   7 Sarabjit kaur(Self) PB-02-004-011-001/124 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   8 Bewi(Self) PB-02-004-011-001/125 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   9 Manjit kaur(Self) PB-02-004-011-001/126 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   10 dilawar singh PB-02-004-011-001/14 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   11 harjinder kaur(Wife) PB-02-004-011-001/31 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   12 gurmej singh(Self) PB-02-004-011-001/32 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 02/07/2020   13 pal singh(Self) PB-02-004-011-001/35 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   14 balkar singh(Self) PB-02-004-011-001/36 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   15 kulwant kaur(Self) PB-02-004-011-001/39 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   16 jinder kaur(Self) PB-02-004-011-001/42 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   17 harjit kaur(Self) PB-02-004-011-001/43 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 02/07/2020   18 amrik singh(Self) PB-02-004-011-001/44 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   19 parmjit kaur(Self) PB-02-004-011-001/45 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   20 guljar singh(Self) PB-02-004-011-001/52 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   21 kewal singh(Self) PB-02-004-011-001/53 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   22 kulwant kaur(Self) PB-02-004-011-001/54 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   23 kewal singh(Self) PB-02-004-011-001/70 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   24 Dalbir singh(Self) PB-02-004-011-001/74 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   25 Hira singh(Self) PB-02-004-011-001/81 OTHER P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   26 Dalbir kaur(Self) PB-02-004-011-001/83 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   27 Mangal singh(Self) PB-02-004-011-001/85 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   28 Lakhwinder singh(Self) PB-02-004-011-001/87 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   29 Ambo(Self) PB-02-004-011-001/90 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   30 Surjit singh(Self) PB-02-004-011-001/91 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   31 Harjit kaur(Self) PB-02-004-011-001/93 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   32 dalbir kaur(Self) PB-02-004-011-001/94 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   33 Gurjit kaur(Self) PB-02-004-011-001/95 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   34 Bhajan kaur(Self) PB-02-004-011-001/96 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   35 Joginder kaur(Self) PB-02-004-011-001/99 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004666 Credited 03/07/2020   36 Prem singh(Self) PB-02-004-011-001/114 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004666 Credited 03/07/2020   37 sukhwinder singh PB-02-004-011-001/22 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 2602004WL004666   38 gurwinder kaur(Wife) PB-02-004-011-001/48 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 2602004WL004666   39 pyari(Wife) PB-02-004-011-001/51 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 2602004WL004666   40 Gurwinder kaur(Self) PB-02-004-011-001/92 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 2602004WL004666 Credited 03/07/2020   Daily Attendence 37 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 243.275

Total man days : 37