Muster Roll No. : 6839	Date From : 21/10/2020    Date To : 26/10/2020	Sanction No. : 1974/8    Sanction Date : 17/08/2020
Work Code : 2602001009/WH/9989010269	Work Name : POND WORK IN VILL-BAL BAWA (NEAR PANCHAYAT GHAR) FY 2020-21 (2602001009/WH/9989010269)

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 HARPREET KAUR PB-02-001-009-001/36 SC A A A A A A 0 263 0 0 0 0       2602001WL017898   2 Anju PB-02-001-009-001/91 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017898   3 Gurpreet singh PB-02-001-009-001/101 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK COURT ROAD, AMRITSAR PSIB0000529 2602001WL017898 Credited 11/11/2020   4 Pritam Singh(Self) PB-02-001-142-001/46 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017898 Credited 10/11/2020   5 Charanjit Kaur PB-02-001-009-001/52 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   6 pramjeet PB-02-001-142-001/182 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   7 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   8 Manpreet Kaur PB-02-001-009-001/54 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   9 LAKHBIR(Self) PB-02-001-009-001/21 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   10 shangandeep singh PB-02-001-009-001/100 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   11 Satnam singh PB-02-001-009-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   12 Sharanjeet kaur PB-02-001-009-001/93 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   13 Sukhdev PB-02-001-009-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   14 Jagtar singh PB-02-001-009-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   15 MAKHAN PB-02-001-009-001/9 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 10/11/2020   16 Kulwinder Kaur PB-02-001-009-001/58 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017898 Credited 11/11/2020   17 Balwinder Kaur PB-02-001-009-001/56 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017898 Credited 11/11/2020   18 Gurmeet Kaur PB-02-001-009-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017898 Credited 11/11/2020   19 Anju(Self) PB-02-001-009-001/65 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017898 Credited 11/11/2020   20 SAWINDER(Self) PB-02-001-009-001/34 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017898 Credited 11/11/2020   21 Amerjit Kaur PB-02-001-009-001/55 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017898 Credited 11/11/2020   22 LAKHWINDER KAUR(Wife) PB-02-001-009-001/28 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017898 Credited 11/11/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1434.5454

Total man days : 120