Muster Roll No. : 2087	Date From : 29/08/2020    Date To : 31/08/2020	Sanction No. : 2602004/2020-2021/22372/AS    Sanction Date : 02/08/2020
Work Code : 2602004056/RC/9989020833	Work Name : Burm work at village Kathunangal of road from Kathunangal to Toll Plaza 2020-21 (2602004056/RC/9989020833)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Sukhwant Kaur(Wife) PB-02-004-056-001/91 SC P P P 3 263 789 0 0 789       2602004WL012088 Credited 21/09/2020   2 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012088 Credited 21/09/2020   3 Dalip Singh(Self) PB-02-004-056-001/100 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   4 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   5 Rajji Kaur(Wife) PB-02-004-056-001/118 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   6 Sawinder Kaur(Self) PB-02-004-056-001/120 OTHER P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   7 Sonia(Wife) PB-02-004-056-001/123 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   8 Parmjeet kour PB-02-004-056-001/10 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   9 Vijay kumar(Son) PB-02-004-056-001/183 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   10 Nirmal Singh(Self) PB-02-004-056-001/40 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   11 Gurnam Singh(Self) PB-02-004-056-001/200 SC P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   12 Ramandeep Kaur(Self) PB-02-004-056-001/219 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   13 Saimal Singh(Husband) PB-02-004-056-001/221 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   14 Palwinder kaur(Wife) PB-02-004-056-001/225 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   15 MANJIT KAUR(Self) PB-02-004-056-001/192 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   16 Prem singh(Self) PB-02-004-056-001/308 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   17 Labh Singh(Self) PB-02-004-056-001/85 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   18 Nimo(Self) PB-02-004-056-001/310 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   19 Kanso(Self) PB-02-004-056-001/165 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   20 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   21 Manjit kaur(Wife) PB-02-004-056-001/136 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   22 Ranjit kaur(Self) PB-02-004-056-001/237 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   23 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   24 Rupinder kaur(Self) PB-02-004-056-001/303 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   25 Dharm singh(Self) PB-02-004-056-001/197 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   26 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   27 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   28 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   29 Sarabjit Kaur(Wife) PB-02-004-056-001/56 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   30 Ninder Kaur(Wife) PB-02-004-056-001/70 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   31 Sawinder Singh(Self) PB-02-004-056-001/73 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   32 Seva Singh(Self) PB-02-004-056-001/82 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   33 pinki(Wife) PB-02-004-056-001/186 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL0032361   34 BHUPINDER Kaur(Wife) PB-02-004-056-001/167 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   35 Lovepreet Kaur(Wife) PB-02-004-056-001/171 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   36 Kulwinder Kaur(Wife) PB-02-004-056-001/179 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   37 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   38 Balbir kaur(Self) PB-02-004-056-001/126 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   39 Sarabjit Kaur PB-02-004-056-001/128 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   40 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   41 Sukhwinder Singh(Self) PB-02-004-056-001/104 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012088 Credited 21/09/2020   42 Manga Singh(Self) PB-02-004-056-001/109 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   43 Sawinder singh PB-02-004-056-001/11 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   44 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   45 Mahinder SIngh(Self) PB-02-004-056-001/35 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   46 Rany(Wife) PB-02-004-056-001/36 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   47 Sawinder Kaur(Wife) PB-02-004-056-001/31 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012088 Credited 21/09/2020   48 Kieran PB-02-004-056-001/278 SC P P P 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012088 Credited 19/09/2020   Daily Attendence 48 48 46

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 778.0417

Total man days : 142