Muster Roll No. : 8174	Date From : 29/11/2020    Date To : 04/12/2020	Sanction No. : 1974/3    Sanction Date : 17/08/2020
Work Code : 2602001068/WH/9989010272	Work Name : POND WORK IN VILL- KAMALPURA (NEAR DHEER SINGH HOUSE ) FY 2020-21 (2602001068/WH/9989010272)

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 Tarsem singh(Self) PB-02-001-068-001/78 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK chamari 0142 2602001WL021542   2 Satnam singh(Self) PB-02-001-068-001/58 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL021542   3 kashmir kaur PB-02-001-068-001/229 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542   4 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL021542 Credited 08/12/2020   5 GURMEET SINGH PB-02-001-068-001/169 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL021542 Credited 08/12/2020   6 Bhag singh PB-02-001-068-001/195 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL021542 Credited 08/12/2020   7 Kanwaljit kaur(Wife) PB-02-001-068-001/19 SC P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL021542 Credited 08/12/2020   8 Kulwinder singh(Self) PB-02-001-068-001/62 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL021542   9 jaspal kaur PB-02-001-068-001/235 OTHER A X X X X X 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542   10 lakhwinder kaur PB-02-001-068-001/236 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   11 kuljeet kaur PB-02-001-068-001/237 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   12 Puran singh(Self) PB-02-001-068-001/29 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   13 Balwinder kaur PB-02-001-068-001/213 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   14 kashmir kaur PB-02-001-068-001/234 OTHER A X X X X X 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542   15 Balkar Singh(Self) PB-02-001-068-001/46 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   16 Rajwinder kaur PB-02-001-068-001/210 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   17 Heera singh PB-02-001-068-001/211 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   18 Gurkirat singh PB-02-001-068-001/232 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   19 KASHMIR KAUR PB-02-001-068-001/156 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   20 RANJIT SINGH PB-02-001-068-001/169 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   21 SUKDEV SINGH PB-02-001-068-001/149 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   22 JUGRAJ SINGH PB-02-001-068-001/152 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   23 Preet singh(Self) PB-02-001-068-001/74 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   24 Kiranjeet kaur PB-02-001-068-001/233 OTHER P X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 08/12/2020   25 Randeep kaur PB-02-001-068-001/230 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   26 Kamlesh(Wife) PB-02-001-068-001/54 SC P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   27 DHIR SINGH PB-02-001-068-001/153 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   28 kashmir singh(Self) PB-02-001-068-001/15 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   29 sukhwant kaur PB-02-001-068-001/11 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   30 kulbir kaur PB-02-001-068-001/117 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   31 bikram singh PB-02-001-068-001/122 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   32 Mukhtar singh PB-02-001-068-001/138 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   33 RANJODH SINGH PB-02-001-068-001/158 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   34 PALA SINGH PB-02-001-068-001/160 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   35 Sahab singh PB-02-001-068-001/196 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   36 Mahinder singh PB-02-001-068-001/197 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   37 Dalbir Singh(Self) PB-02-001-068-001/34 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   38 Sham singh(Self) PB-02-001-068-001/70 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   39 Balwinder singh(Self) PB-02-001-068-001/79 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 09/12/2020   40 Baljit kaur(Wife) PB-02-001-068-001/80 SC P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL021542 Credited 08/12/2020   41 Harpreet singh(Son) PB-02-001-068-001/78 SC P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL021542 Credited 08/12/2020   42 Sahamsher singh PB-02-001-068-001/231 OTHER P P P P P A 5 263 1315 0 0 1315 HDFC CHAMYARI HDFC0003274 2602001WL021542 Credited 08/12/2020   43 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P A 5 263 1315 0 0 1315 HDFC CHAMYARI HDFC0003274 2602001WL021542 Credited 08/12/2020   44 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL021542 Credited 08/12/2020   45 Yuvraj PB-02-001-068-001/212 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL021542 Credited 08/12/2020   46 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 09/12/2020   47 Lila kaur PB-02-001-076-001/71 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 09/12/2020   48 gursher singh PB-02-001-076-001/77 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542   49 jatinder singh PB-02-001-076-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 09/12/2020   50 Harjit singh(Self) PB-02-001-068-001/80 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 09/12/2020   51 Amrik singh(Self) PB-02-001-068-001/23 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 09/12/2020   52 Nishan Singh(Self) PB-02-001-068-001/30 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL021542 Credited 09/12/2020   Daily Attendence 45 39 39 39 39 9

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1062.1154

Total man days : 210