Muster Roll No. : 1137	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 1849-14    Sanction Date : 31/01/2019
Work Code : 2602001039/WH/85433	Work Name : Diyalpur Development Of Pond (2602001039/WH/85433)

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 Ninder kaur(Self) PB-02-001-039-001/128 OTHER A A A A A A A 0 263 0 0 0 0       2602001WL003944   2 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003944 Credited 18/06/2020   3 Yoga singh(Self) PB-02-001-039-001/49 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003944 Credited 18/06/2020   4 gurcharan singh(Self) PB-02-001-039-001/2 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL003944   5 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   6 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   7 Tarlok Singh(Husband) PB-02-001-039-001/68 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   8 Kawaljit Singh(Self) PB-02-001-039-001/71 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   9 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   10 Raj(Self) PB-02-001-039-001/101 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   11 Balwinder Kaur(Self) PB-02-001-039-001/109 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   12 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   13 Seema(Self) PB-02-001-039-001/88 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   14 Mandeep Kaur(Self) PB-02-001-039-001/60 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   15 sona singh PB-02-001-039-001/10 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   16 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   17 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   18 Mejar singh(Son) PB-02-001-039-001/49 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   19 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   20 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003944 Credited 18/06/2020   21 baljit kaur PB-02-001-039-001/16 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   22 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   23 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   24 Inderjit Kaur(Self) PB-02-001-039-001/68 SC P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003944 Credited 18/06/2020   25 Angrej singh(Son) PB-02-001-046-001/82 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   26 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   27 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   28 Suchha Singh(Self) PB-02-001-046-001/301 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   29 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   30 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   31 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   32 Sarabjit kaur(Self) PB-02-001-046-001/286 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003944 Credited 18/06/2020   33 Randhir kaur(Wife) PB-02-001-046-001/82 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003944 Credited 18/06/2020   34 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003944 Credited 18/06/2020   Daily Attendence 32 32 29 28 0 23 17

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1245.3823

Total man days : 161