Muster Roll No. : 2500	Date From : 13/10/2020    Date To : 27/10/2020	Sanction No. : 1976    Sanction Date : 19/05/2020
Work Code : 2601017053/WH/92916	Work Name : Sechewal model Jiwan Chack (2601017053/WH/92916)

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 15 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 Mandeep singh(Self) PB-01-017-053-001/79 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL026007 Credited 11/11/2020   2 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026007 Credited 11/11/2020   3 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026007 Credited 11/11/2020   4 Satnam singh(Self) PB-01-017-053-001/117 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026007 Credited 11/11/2020   5 Harpreet Kaur(Wife) PB-01-017-053-001/117 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026007 Credited 11/11/2020   6 surjit kumar(Self) PB-01-017-053-001/47 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL026007 Credited 11/11/2020   7 Rajinder Singh(Self) PB-01-017-053-001/112 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC COURT ROAD HDFC0001359 2601017WL026007 Credited 11/11/2020   8 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC GURDASPUR HDFC0000265 2601017WL026007 Credited 11/11/2020   9 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL026007 Credited 11/11/2020   10 Sukhdev Raj(Self) PB-01-017-053-001/83 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   11 Rachna(Wife) PB-01-017-053-001/86 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   12 Sanjiv Kumar(Self) PB-01-017-053-001/87 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   13 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   14 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   15 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   16 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   17 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   18 Kushal Kumar(Self) PB-01-017-053-001/95 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   19 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   20 Neetu Bala(Wife) PB-01-017-053-001/97 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   21 Madhu Bala(Wife) PB-01-017-053-001/98 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   22 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   23 Pinki(Self) PB-01-017-053-001/120 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   24 Harjit Kaur(Self) PB-01-017-053-001/100 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   25 Pawan Kumar(Self) PB-01-017-053-001/101 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   26 Jyoti(Self) PB-01-017-053-001/104 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   27 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   28 Amandeep Kumar(Self) PB-01-017-053-001/106 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   29 Lalit Kumar(Self) PB-01-017-053-001/107 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   30 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   31 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 10/11/2020   32 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL026007 Credited 11/11/2020   33 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL026007 Credited 10/11/2020   34 Ram Aasra(Self) PB-01-017-053-001/56 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL026007 Credited 11/11/2020   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 105989

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

Total Cash payment(In Rs.) Cash 116246 Average Per labour 3419

Total man days : 442