Muster Roll No. : 1610	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2602004/2020-2021/19880/AS    Sanction Date : 20/07/2020
Work Code : 2602004008/WH/95540	Work Name : Renovation of flood drain at village Begowal from Moge to Hera Singh peli 2020-21 (2602004008/WH/95540)

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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   2 Manohar Singh(Self) PB-02-004-008-001/122 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   3 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   4 Sutna(Self) PB-02-004-008-001/196 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   5 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   6 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   7 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   8 Ranjtkaur PB-02-004-008-001/40 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   9 Ravinderkaur PB-02-004-008-001/57 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   10 Sakho(Wife) PB-02-004-008-001/6 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   11 Harpalsingh PB-02-004-008-001/60 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   12 Sukhbirkaur PB-02-004-008-001/60 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   13 Pream Lal PB-02-004-008-001/7 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   14 Bholi Kaur PB-02-004-008-001/7 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   15 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   16 Bakhsish Singh(Self) PB-02-004-008-001/77 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   17 Manjit Lal PB-02-004-008-001/9 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   18 Kulwinder Kaur PB-02-004-008-001/9 SC A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192   19 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   20 Baljit kaur(Self) PB-02-004-008-001/207 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009192 Credited 21/08/2020   21 Manjit kaur(Self) PB-02-004-008-001/215 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009192 Credited 21/08/2020   22 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009192 Credited 21/08/2020   23 balwant singh(Self) PB-02-004-008-001/117 SC P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL009192 Credited 21/08/2020   24 Indersingh PB-02-004-008-001/57 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL009192 Credited 21/08/2020   25 Iqbalsingh PB-02-004-008-001/43 SC P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL009192 Credited 21/08/2020   26 Satnam Kaur(Wife) PB-02-004-008-001/152 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009192 Credited 21/08/2020   27 Kuldeepsingh PB-02-004-008-001/39 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009192 Credited 21/08/2020   28 Manjit kaur(Self) PB-02-004-008-001/160 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009192 Credited 21/08/2020   29 Baljitkaur PB-02-004-008-001/64 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009192 Credited 21/08/2020   30 Sarabjitkaur PB-02-004-008-001/43 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL009192 Credited 21/08/2020   31 Baljitkaur PB-02-004-008-001/56 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL009192 Credited 21/08/2020   32 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL009192 Credited 21/08/2020   33 Gyan Kaur PB-02-004-008-001/11 SC P P P A A A A 3 263 789 0 0 789 INDIAN BANK MAJITHA IDIB000M572 2602004WL009192 Credited 21/08/2020   34 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P P A A A 4 263 1052 0 0 1052 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL009192 Credited 21/08/2020   35 Pat deep singh(Husband) PB-02-004-008-001/196 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL009192 Credited 21/08/2020   36 Palwinderkaur PB-02-004-008-001/65 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009192 Credited 21/08/2020   Daily Attendence 35 35 33 31 24 7 1

Category Amount Paid(In Rs.) Amount Paid SC 42080 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1212.7222

Total man days : 166