Muster Roll No. : 5253	Date From : 10/09/2020    Date To : 15/09/2020	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 Kuldilp kaur PB-02-001-060-001/266 OTHER A A A A A A 0 263 0 0 0 0       2602001WL014603   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 2602001WL014603 Credited 01/10/2020   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 2602001WL014603 Credited 01/10/2020   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 2602001WL014603 Credited 30/09/2020   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 2602001WL014603 Credited 30/09/2020   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 2602001WL014603 Credited 01/10/2020   7 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 2602001WL014603 Credited 30/09/2020   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 2602001WL014603 Credited 30/09/2020   9 Kawal Kaur PB-02-001-060-001/208 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014603   10 Gulshan PB-02-001-060-001/254 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014603 Credited 01/10/2020   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 2602001WL014603 Credited 30/09/2020   12 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 2602001WL014603 Credited 30/09/2020   13 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 2602001WL014603 Credited 30/09/2020   14 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 2602001WL014603 Credited 30/09/2020   15 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 2602001WL014603 Credited 30/09/2020   16 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 2602001WL014603 Credited 30/09/2020   17 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 2602001WL014603 Credited 30/09/2020   18 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 2602001WL014603 Credited 30/09/2020   19 Gurmeet Kaur(Self) PB-02-001-060-001/228 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014603   20 Neeta(Self) PB-02-001-060-001/173 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014603 Credited 30/09/2020   21 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 2602001WL014603 Credited 30/09/2020   22 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 2602001WL014603 Credited 30/09/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1362.8182

Total man days : 114