Muster Roll No. : 8703	Date From : 22/12/2020    Date To : 02/01/2021	Sanction No. : 1974/31    Sanction Date : 17/08/2020
Work Code : 2602001039/WH/9989010414	Work Name : pond work near shamshanghat at gp diyalpura (2602001039/WH/9989010414)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL024106 Credited 12/01/2021   2 rajwinder kaur(Wife) PB-02-001-039-001/3 SC P P P P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 12/01/2021   3 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 13/01/2021   4 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 13/01/2021   5 Raj(Self) PB-02-001-039-001/101 SC P P P P P P P A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 12/01/2021   6 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 13/01/2021   7 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 13/01/2021   8 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P P P P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024106 Credited 13/01/2021   9 Seema(Self) PB-02-001-039-001/88 OTHER P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 13/01/2021   10 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024106 Credited 12/01/2021   11 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P P P P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024106 Credited 12/01/2021   12 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P P P P P P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024106 Credited 12/01/2021   13 Manjit kaur(Wife) PB-02-001-039-001/74 SC P P P P P P P P A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 13/01/2021   14 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P P P P A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024106 Credited 12/01/2021   15 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 12/01/2021   16 kulwant singh PB-02-001-039-001/20 SC P P P P P A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024106 Credited 12/01/2021   17 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024106 Credited 12/01/2021   18 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024106 Credited 12/01/2021   19 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024106 Credited 12/01/2021   20 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024106 Credited 12/01/2021   21 Inderjit Singh(Self) PB-02-001-046-001/322 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024106 Credited 12/01/2021   22 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024106 Credited 12/01/2021   23 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P P P P P P A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL024106 Credited 12/01/2021   24 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 AXIS BANK AJNALA UTIB0001416 2602001WL024106 Credited 12/01/2021   Daily Attendence 24 24 24 24 24 23 20 18 13 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 41291 Amount Paid ST 0 Amount Paid Other 17621

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 2454.6667

Total man days : 224