Muster Roll No. : 6083	Date From : 04/10/2020    Date To : 09/10/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 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 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 15/10/2020   2 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 16/10/2020   3 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 16/10/2020   4 Jagir singh(Self) PB-02-001-060-001/139 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 15/10/2020   5 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 15/10/2020   6 satnam singh PB-02-001-081-001/117 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 16/10/2020   7 BALWINDER SINGH PB-02-001-060-001/91 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 16/10/2020   8 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 15/10/2020   9 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 15/10/2020   10 Kawal Kaur PB-02-001-060-001/208 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016518 Credited 16/10/2020   11 GULZAR SINGH PB-02-001-060-001/20 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL016518 Credited 15/10/2020   12 KULWANT SINGH PB-02-001-060-001/65 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL016518   13 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL016518 Credited 15/10/2020   14 Binder Singh PB-02-001-060-001/243 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL016518 Credited 16/10/2020   15 SATNAM SINGH PB-02-001-060-001/61 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   16 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518   17 Kamlesh kaur PB-02-001-060-001/265 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   18 Ranjit singh PB-02-001-060-001/279 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   19 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   20 SUBA SINGH PB-02-001-060-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   21 Akashdeep singh PB-02-001-060-001/252 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   22 Sona Singh(Self) PB-02-001-060-001/168 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018115 Credited 11/11/2020   23 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   24 Balwinder Kaur PB-02-001-060-001/240 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   25 Daler singh PB-02-001-060-001/269 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   26 Jagjeet Singh PB-02-001-060-001/234 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518 Credited 15/10/2020   27 CAPTIAN(Self) PB-02-001-060-001/65 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016518   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1402.6666

Total man days : 144