Muster Roll No. : 3951	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2602004/2020-2021/27419/AS    Sanction Date : 13/09/2020
Work Code : 2602004010/RC/9989026326	Work Name : Burm work at village Bangali Kalan of road from Village to Tarpee 2020-21 (2602004010/RC/9989026326)

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 A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   2 Tittu(Self) PB-02-004-010-001/103 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   3 Tarshem Singh(Self) PB-02-004-010-001/104 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   4 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   5 Sarbjit singh(Self) PB-02-004-010-001/116 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   6 Amandeep kaur(Wife) PB-02-004-010-001/120 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   7 avtar singh(Self) PB-02-004-010-001/124 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   8 kashmir singh(Self) PB-02-004-010-001/125 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   9 jinder kaur(Self) PB-02-004-010-001/126 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   10 Balwant singh(Self) PB-02-004-010-001/130 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   11 Kamlesh(Wife) PB-02-004-010-001/134 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   12 Tasbir Singh(Self) PB-02-004-010-001/135 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   13 Bagga(Self) PB-02-004-010-001/136 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   14 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   15 Lakhwinder Kaur(Self) PB-02-004-010-001/147 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   16 David(Self) PB-02-004-010-001/150 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   17 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   18 Prem Singh(Self) PB-02-004-010-001/155 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   19 Mahinmder Singh PB-02-004-010-001/16 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL031330 Credited 30/04/2021   20 Saabdial singh(Self) PB-02-004-010-001/161 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   21 Amreeko kaur(Wife) PB-02-004-010-001/163 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   22 Asha(Self) PB-02-004-010-001/168 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   23 Pargat singh(Self) PB-02-004-010-001/171 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL031330 Credited 30/04/2021   24 Parkash Kaur(Wife) PB-02-004-010-001/175 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   25 Raj Singh PB-02-004-010-001/18 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   26 Harpal Singh(Self) PB-02-004-010-001/183 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   27 Balwinder Singh(Self) PB-02-004-010-001/185 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   28 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   29 Jagir Kaur(Self) PB-02-004-010-001/187 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   30 tochhi(Self) PB-02-004-010-001/189 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 15/03/2021   31 Balwinder kaur(Wife) PB-02-004-010-001/190 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   32 Jagtar Singh(Self) PB-02-004-010-001/193 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   33 Amarjit Singh(Self) PB-02-004-010-001/198 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025057 Credited 12/03/2021   34 Karanjit Singh(Self) PB-02-004-010-001/177 SC P A A A A A A 1 263 263 0 0 263 INDIAN BANK MAJITHA IDIB000M572 2602004WL025057 Credited 12/03/2021   35 Mangal Singh(Self) PB-02-004-010-001/199 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL025057 Credited 15/03/2021   Daily Attendence 35 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 263

Total man days : 35