Muster Roll No. : 769	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 1095-1100    Sanction Date : 20/05/2020
Work Code : 2602001/IC/84124	Work Name : UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)

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 DALBIR KAUR PB-02-001-068-001/25 SC X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002792 Credited 10/06/2020   2 Vir kaur(Wife) PB-02-001-068-001/29 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   3 Gurmeet singh(Self) PB-02-001-068-001/81 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   4 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   5 Bhag singh PB-02-001-068-001/195 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   6 GURMEET SINGH PB-02-001-068-001/169 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   7 GURDITA SINGH PB-02-001-068-001/205 SC X P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   8 SIMRANJIT KAUR PB-02-001-068-001/208 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   9 Kanwaljit kaur(Wife) PB-02-001-068-001/19 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   10 Preet singh(Self) PB-02-001-068-001/74 SC X P A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   11 GURMEET KAUR PB-02-001-068-001/209 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   12 Lakhwinder kaur PB-02-001-068-001/141 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   13 PALWINDER SINGH PB-02-001-068-001/206 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   14 Darshan singh(Self) PB-02-001-068-001/43 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   15 Lakhwinder kaur(Wife) PB-02-001-068-001/43 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   16 Kamlesh(Wife) PB-02-001-068-001/54 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   17 Sham singh(Self) PB-02-001-068-001/70 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   18 Balwinder kaur(Wife) PB-02-001-068-001/79 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   19 Baljit kaur(Wife) PB-02-001-068-001/80 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   20 Gareeb singh PB-02-001-068-001/144 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   21 kashmir singh(Self) PB-02-001-068-001/15 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   22 DHIR SINGH PB-02-001-068-001/153 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   23 PALA SINGH PB-02-001-068-001/160 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   24 Dhir Singh(Self) PB-02-001-068-001/107 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   25 sukhwant kaur PB-02-001-068-001/11 SC X A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   26 bikram singh PB-02-001-068-001/122 SC X A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   27 GURPREET SINGH PB-02-001-068-001/207 SC X P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL002792 Credited 09/06/2020   28 AKASHDEEP PB-02-001-105-001/116 OTHER X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002792 Credited 10/06/2020   29 FRADI PAL PB-02-001-105-001/115 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   30 Gurpreet singh PB-02-001-068-001/188 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   31 Harjit singh(Self) PB-02-001-068-001/80 SC X P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   32 Nishan Singh(Self) PB-02-001-068-001/30 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   Daily Attendence 0 30 30 31 31 32 31

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 48655 Average Per labour 1520.4688

Total man days : 185