Muster Roll No. : 7834	Date From : 17/11/2020    Date To : 18/11/2020	Sanction No. : 1974/31    Sanction Date : 17/08/2020
Work Code : 2602001039/WH/9989010414	Work Name : pond work near shamshanghat at gp diyalpura (2602001039/WH/9989010414)

Measurement Book Detail

MB NO.  0        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 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 Ramandeep kaur(Self) PB-02-001-039-001/78 SC A A 0 263 0 0 0 0       2602001WL020600   2 Marik Singh(Self) PB-02-001-039-001/47 OTHER A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Vichoya 090900 2602001WL020600   3 Amrik singh(Self) PB-02-001-039-001/74 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020600 Credited 02/12/2020   4 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   5 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020600 Credited 02/12/2020   6 Seema(Self) PB-02-001-039-001/88 OTHER P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   7 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   8 Simarta(Self) PB-02-001-039-001/51 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   9 Baljit Kaur(Self) PB-02-001-039-001/57 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   10 Palwinder Kaur PB-02-001-039-001/59 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 01/12/2020   11 Raj(Self) PB-02-001-039-001/101 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   12 Surjit Singh(Self) PB-02-001-039-001/114 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   13 Rajwinder kaur(Self) PB-02-001-039-001/126 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   14 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   15 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020600 Credited 02/12/2020   16 Baljinder Kaur(Self) PB-02-001-039-001/82 OTHER P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   17 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020600 Credited 02/12/2020   18 Charanjit Kaur(Self) PB-02-001-039-001/132 SC A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600   19 kulwant singh PB-02-001-039-001/20 SC P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020600 Credited 02/12/2020   20 Sawinder Kaur PB-02-001-039-001/66 SC A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020600   21 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC P P 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020600 Credited 02/12/2020   22 balwinder kaur(Self) PB-02-001-039-001/118 SC P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020600 Credited 02/12/2020   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 430.3636

Total man days : 36