Muster Roll No. : 805	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 1095-1100    Sanction Date : 20/05/2020
Work Code : 2602001/IC/84124	Work Name : UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)

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 Gulzar Singh(Self) PB-02-001-034-001/80 OTHER X X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002792 Credited 10/06/2020   2 JASBIR KAUR PB-02-001-034-001/11 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   3 Balbir Singh(Self) PB-02-001-034-001/59 SC X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002792 Credited 09/06/2020   4 PARAMJIT KAUR PB-02-001-034-001/239 SC X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002792 Credited 09/06/2020   5 GURDEV SINGH PB-02-001-034-001/234 SC X X P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002792 Credited 09/06/2020   6 Harpal Singh(Self) PB-02-001-034-001/111 OTHER X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   7 KAWALJEET KAUR PB-02-001-034-001/111 OTHER X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   8 HARJINDER KAUR PB-02-001-034-001/241 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   9 NAWINDER SINGH PB-02-001-034-001/232 SC X X P A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   10 AKASHDEEP SINGH PB-02-001-034-001/233 SC X X P P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031519   11 PARAMJIT KAUR PB-02-001-034-001/240 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   12 CHARAN SINGH PB-02-001-034-001/30 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   13 SOMA PB-02-001-034-001/30 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   14 Mahinder Singh(Self) PB-02-001-034-001/44 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   15 PARAMJEET KAUR PB-02-001-034-001/128 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   16 SARABJIT SINGH PB-02-001-034-001/217 OTHER X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   17 TARLOK SINGH PB-02-001-034-001/23 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 10/06/2020   18 SUKHRAJ SINGH PB-02-001-034-001/235 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011371 Credited 19/09/2020   19 JAGIR SINGH PB-02-001-034-001/236 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005352 Credited 24/07/2020   20 MANJIT SINGH PB-02-001-034-001/237 OTHER X X P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 09/06/2020   Daily Attendence 0 0 20 18 17 20 17

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1209.8

Total man days : 92