Muster Roll No. : 6248	Date From : 05/10/2020    Date To : 16/10/2020	Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095	Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)

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 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(Self) PB-02-001-078-002/104 OTHER A A A A A A A A A A A A 0 263 0 0 0 0       2602001WL017584   2 NINDER KAUR PB-02-001-078-002/1 SC A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017584   3 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017584 Credited 07/11/2020   4 Thomas(Self) PB-02-001-078-002/80 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017584 Credited 07/11/2020   5 Shabo(Self) PB-02-001-078-002/81 OTHER P P P P P P A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017584 Credited 07/11/2020   6 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017584 Credited 09/11/2020   7 Reena(Self) PB-02-001-078-002/71 OTHER P P P P P P A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017584 Credited 07/11/2020   8 PARMILA PB-02-001-078-002/4 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 2602001WL017584 Credited 09/11/2020   9 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017584 Credited 09/11/2020   10 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 HDFC GAGGO MAHAL HDFC0003254 2602001WL017584 Credited 07/11/2020   11 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P P P P A A A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   12 Kashmiro(Self) PB-02-001-078-002/77 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 2602001WL017584 Credited 07/11/2020   13 Babbi(Wife) PB-02-001-078-002/66 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 2602001WL017584 Credited 07/11/2020   14 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P P P P A A A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   15 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P A A A A A A 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   16 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P P P P A A A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   17 Gurpreet Singh(Self) PB-02-001-078-002/61 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 2602001WL017584 Credited 07/11/2020   18 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P P P P P P P A A A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   19 MARIYAM PB-02-001-078-002/17 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 2602001WL017584 Credited 07/11/2020   20 JAGIR MASIH PB-02-001-078-002/21 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 2602001WL017584 Credited 07/11/2020   21 VINA PB-02-001-078-002/25 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 2602001WL017584 Credited 07/11/2020   22 VINAPAL PB-02-001-078-002/27 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 2602001WL017584 Credited 07/11/2020   23 SATAA PB-02-001-078-002/31 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   24 Kashmiro(Self) PB-02-001-078-002/82 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 2602001WL017584 Credited 07/11/2020   25 agnas(Self) PB-02-001-078-002/96 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 2602001WL017584 Credited 07/11/2020   26 Charanjit(Self) PB-02-001-078-002/98 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 2602001WL017584 Credited 07/11/2020   27 Maniit Kaur(Self) PB-02-001-078-002/83 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 2602001WL017584 Credited 07/11/2020   28 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P P P P A A A 9 263 2367 0 0 2367 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017584 Credited 07/11/2020   Daily Attendence 26 26 26 26 26 26 23 23 23 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 47603

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

Total Cash payment(In Rs.) Cash 71536 Average Per labour 2554.8572

Total man days : 272