Muster Roll No. : 1981	Date From : 22/08/2020    Date To : 25/08/2020	Sanction No. : 2602004/2020-2021/25254/AS    Sanction Date : 19/08/2020
Work Code : 2602004087/WH/96031	Work Name : Renovation of flood drain at village Ptalpuri from Terath to Nikhasi 2020-21 (2602004087/WH/96031)

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 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 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011287 Credited 27/08/2020   2 Guljar singh(Self) PB-02-004-010-001/273 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011287 Credited 27/08/2020   3 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011287 Credited 27/08/2020   4 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011287 Credited 27/08/2020   5 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011287 Credited 27/08/2020   6 Harmit kaur(Self) PB-02-004-020-001/133 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011287 Credited 27/08/2020   7 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011287 Credited 27/08/2020   8 Malkit singh(Self) PB-02-004-010-001/381 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2602004WL011287 Credited 27/08/2020   9 Kuldeepkaur PB-02-004-020-001/25 SC P P P P 4 263 1052 0 0 1052 ICICI BANK JAGOWAL BET ICIC0002958 2602004WL011287 Credited 27/08/2020   10 Manjit kaur(Self) PB-02-004-010-001/373 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL011287 Credited 27/08/2020   11 Randhir Singh(Self) PB-02-004-002-001/61 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011287 Credited 27/08/2020   12 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011287 Credited 27/08/2020   13 Santa singh(Self) PB-02-004-010-001/382 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011287 Credited 27/08/2020   14 Amrikkaur PB-02-004-020-001/20 SC P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2602004WL011287 Credited 27/08/2020   15 gurwinder kaur(Wife) PB-02-004-010-001/296 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   16 Raj kaur(Self) PB-02-004-010-001/367 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   17 Gurjant singh(Self) PB-02-004-010-001/296 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   18 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   19 Manjit Kaur(Wife) PB-02-004-010-001/273 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   20 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   21 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   22 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   23 Joban singh(Self) PB-02-004-010-001/308 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   24 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   25 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   26 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   27 punjab singh(Self) PB-02-004-010-001/295 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011287 Credited 27/08/2020   Daily Attendence 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1052

Total man days : 108