Muster Roll No. : 2245	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2602004/2020-2021/26788/AS    Sanction Date : 27/08/2020
Work Code : 2602004008/RC/9989023003	Work Name : Burm work at village Begewal of road from Begewal to Hariyan 2020-21 (2602004008/RC/9989023003)

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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   2 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   3 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   4 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   5 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   6 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   7 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   8 Balkar Singh PB-02-004-008-001/1 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   9 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   10 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   11 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   12 Sutna(Self) PB-02-004-008-001/196 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   13 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   14 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   15 Baljit kaur(Self) PB-02-004-008-001/207 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012901 Credited 28/09/2020   16 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012901 Credited 28/09/2020   17 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012901 Credited 28/09/2020   18 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012901 Credited 28/09/2020   19 Kashmir Kaur(Self) PB-02-004-008-001/198 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012901 Credited 28/09/2020   20 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL012901 Credited 28/09/2020   21 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL012901 Credited 28/09/2020   22 Pat deep singh(Husband) PB-02-004-008-001/196 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL012901 Credited 28/09/2020   Daily Attendence 22 22 22 22 22 18 17

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1733.4091

Total man days : 145