Muster Roll No. : 1678	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2602004/2020-2021/22398/AS    Sanction Date : 02/08/2020
Work Code : 2602004010/WH/95656	Work Name : Renovation of flood drain at village Bangali Kalan from Harvinder Singh to Bathe 2020-21 (2602004010/WH/95656)

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 Biro PB-02-004-010-001/10 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   2 Tarshem Singh(Self) PB-02-004-010-001/104 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   3 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   4 Sarwan singh(Self) PB-02-004-010-001/113 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   5 Sarbjit singh(Self) PB-02-004-010-001/116 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   6 Amandeep kaur(Wife) PB-02-004-010-001/120 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   7 avtar singh(Self) PB-02-004-010-001/124 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   8 kashmir singh(Self) PB-02-004-010-001/125 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   9 jinder kaur(Self) PB-02-004-010-001/126 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   10 Kamlesh(Wife) PB-02-004-010-001/134 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   11 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   12 Bagga(Self) PB-02-004-010-001/136 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   13 Gurdial singh(Self) PB-02-004-010-001/139 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   14 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   15 Karmi Kaur(Self) PB-02-004-010-001/144 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   16 Lakhwinder Kaur(Self) PB-02-004-010-001/146 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   17 Lakhwinder Kaur(Self) PB-02-004-010-001/147 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   18 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   19 David(Self) PB-02-004-010-001/150 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   20 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   21 Prem Singh(Self) PB-02-004-010-001/155 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   22 Mahinmder Singh PB-02-004-010-001/16 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL031330 Credited 30/04/2021   23 Saabdial singh(Self) PB-02-004-010-001/161 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   24 Amreeko kaur(Wife) PB-02-004-010-001/163 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   25 Salina(Wife) PB-02-004-010-001/167 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   26 Asha(Self) PB-02-004-010-001/168 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   27 Bewi(Self) PB-02-004-010-001/169 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   28 Pargat singh(Self) PB-02-004-010-001/171 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   29 Parkash Kaur(Wife) PB-02-004-010-001/175 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   30 Raj Singh PB-02-004-010-001/18 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   31 Puja(Wife) PB-02-004-010-001/182 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   32 Harpal Singh(Self) PB-02-004-010-001/183 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   33 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   34 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   35 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   36 tochhi(Self) PB-02-004-010-001/189 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   37 Balwinder kaur(Wife) PB-02-004-010-001/190 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   38 Jagtar Singh(Self) PB-02-004-010-001/193 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   39 Amarjit Singh(Self) PB-02-004-010-001/198 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   40 Surjit Kaur(Self) PB-02-004-010-001/205 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   41 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   42 Amritpal Singh(Self) PB-02-004-010-001/207 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   43 Balwinder Singh(Self) PB-02-004-010-001/209 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   44 Balwinder Singh PB-02-004-010-001/21 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   45 Kuldeep Singh(Self) PB-02-004-010-001/212 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   46 Balbir Singh(Self) PB-02-004-010-001/214 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   47 Rekha(Self) PB-02-004-010-001/216 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   48 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   49 Baljit Kaur(Self) PB-02-004-010-001/230 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   50 Karnail Singh(Self) PB-02-004-010-001/233 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   51 Dalbir Singh(Self) PB-02-004-010-001/238 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   52 Sami(Self) PB-02-004-010-001/239 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   53 Shanti(Mother) PB-02-004-010-001/241 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   54 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   55 Sarabjit kaur(Self) PB-02-004-010-001/249 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   56 Lakha Singh(Self) PB-02-004-010-001/250 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   57 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   58 Narinder singh(Self) PB-02-004-010-001/267 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009644 Credited 21/08/2020   59 Joginder Kaur PB-02-004-010-001/25 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009644 Credited 21/08/2020   60 Rattan Kaur(Self) PB-02-004-010-001/211 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009644 Credited 21/08/2020   61 Sulakhan singh(Self) PB-02-004-010-001/154 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009644 Credited 21/08/2020   62 Balwinder Singh PB-02-004-010-001/20 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009644 Credited 21/08/2020   63 Surjit Kaur(Self) PB-02-004-010-001/236 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009644 Credited 21/08/2020   64 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009644 Credited 21/08/2020   65 Mangal Singh(Self) PB-02-004-010-001/199 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009644 Credited 21/08/2020   Daily Attendence 65 65 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 526

Total man days : 130