Muster Roll No. : 1094	Date From : 26/08/2020    Date To : 03/09/2020	Sanction No. : 1274LS    Sanction Date : 18/07/2020
Work Code : 2602016037/RC/9989023982	Work Name : Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982)

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 8 9 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 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   2 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   3 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   4 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   5 Sumitar Singh(Self) PB-02-016-037-001/160 SC A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470   6 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   7 harjit singh PB-02-016-037-001/208 OTHER P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   8 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   9 Raj Kaur(Self) PB-02-016-037-001/218 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   10 Rani(Self) PB-02-016-037-001/220 OTHER P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   11 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   12 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   13 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   14 Bir Kaur PB-02-016-037-001/224 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   15 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   16 Amarjit Kaur(Self) PB-02-016-037-001/227 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   17 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   18 Manpreet Singh(Self) PB-02-016-037-001/231 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   19 Sajan Singh(Self) PB-02-016-037-001/241 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   20 Harjinder Kaur(Wife) PB-02-016-037-001/51 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   21 Sonu(Self) PB-02-016-037-001/94 OTHER P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470 Credited 19/09/2020   22 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012470   23 Davinder Singh(Self) PB-02-016-037-001/133 OTHER P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL012470 Credited 21/09/2020   24 Sarabjit Kaur(Self) PB-02-016-037-001/237 SC P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL012470 Credited 21/09/2020   Daily Attendence 22 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 1928.6666

Total man days : 176