Muster Roll No. : 4735	Date From : 17/02/2020    Date To : 23/02/2020	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 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 Kawapreet Singh PB-02-001-060-001/235 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL014239   2 Pargat Singh PB-02-001-060-001/237 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   3 Kashmir Singh PB-02-001-060-001/242 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   4 Jaswant Singh(Self) PB-02-001-060-001/182 SC P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 14/04/2020   5 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   6 Veero PB-02-001-060-001/246 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015147 Credited 28/04/2020   7 Jagir singh(Self) PB-02-001-060-001/139 SC P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 14/04/2020   8 Dheero(Self) PB-02-001-060-001/215 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   9 Mahinder kaur PB-02-001-081-001/79 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 14/04/2020   10 Balwinder kaur PB-02-001-081-001/82 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   11 Kashmiro kaur(Self) PB-02-001-060-001/271 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   12 BALWINDER SINGH PB-02-001-060-001/91 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 09/04/2020   13 SATNAM SINGH PB-02-001-081-001/30 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 14/04/2020   14 ARJUN SINGH PB-02-001-060-001/47 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL014239 Credited 09/04/2020   15 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL014239 Credited 09/04/2020   16 Binder Singh PB-02-001-060-001/243 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL014239 Credited 09/04/2020   17 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239   18 Kamlesh kaur PB-02-001-060-001/265 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   19 Payer kaur PB-02-001-060-001/270 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   20 Akashdeep singh PB-02-001-060-001/252 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015126 Credited 27/04/2020   21 Sarbjeet PB-02-001-060-001/244 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   22 DEEPO(Self) PB-02-001-060-001/200 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   23 Mukhtar Singh PB-02-001-060-001/223 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   24 Dalbir Singh PB-02-001-060-001/224 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   25 Sumitri PB-02-001-060-001/260 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   26 Daler singh PB-02-001-060-001/269 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   27 Jagjeet Singh PB-02-001-060-001/234 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   28 pramjeet kaur PB-02-001-081-001/75 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014239 Credited 14/04/2020   29 CAPTIAN(Self) PB-02-001-060-001/65 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014239 Credited 14/04/2020   Daily Attendence 27 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 36632 Average Per labour 1263.1724

Total man days : 152