Muster Roll No. : 5059	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 1849-15    Sanction Date : 31/01/2019
Work Code : 2602001039/RC/9988998400	Work Name : Diyalpura Earth filling on Berms Diyalpura to Diyal Bharang link Road (2602001039/RC/9988998400)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ramandeep kaur(Self) PB-02-001-039-001/78 SC A A A A A A 0 263 0 0 0 0       2602001WL014031   2 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014031 Credited 28/09/2020   3 satnaam singh PB-02-001-039-001/15 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   4 Raj(Self) PB-02-001-039-001/101 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   5 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   6 Palwinder Kaur PB-02-001-039-001/59 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   7 rajwinder kaur(Wife) PB-02-001-039-001/3 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   8 kulwant singh(Self) PB-02-001-039-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   9 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   10 hardev singh PB-02-001-039-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   11 bachan kaur PB-02-001-039-001/7 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   12 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   13 Seema(Self) PB-02-001-039-001/88 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   14 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014031 Credited 28/09/2020   15 sawinder kaur PB-02-001-039-001/38 SC P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   16 sona singh PB-02-001-039-001/10 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   17 Simranjit Kaur(Self) PB-02-001-039-001/100 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   18 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   19 kulwant singh PB-02-001-039-001/20 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   20 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   21 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   22 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   23 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014031 Credited 28/09/2020   24 Manjit kaur(Wife) PB-02-001-039-001/74 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   25 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   26 Baljinder Kaur(Self) PB-02-001-039-001/82 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014031 Credited 28/09/2020   27 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014031 Credited 28/09/2020   28 Sawinder Kaur PB-02-001-039-001/66 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014031   29 kulwinder kaur PB-02-001-039-001/22 SC P P P P A A 4 263 1052 0 0 1052 HDFC CHAMYARI HDFC0003274 2602001WL014031 Credited 28/09/2020   30 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   31 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   32 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   33 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   34 LAKHWINDER SINGH PB-02-001-046-001/16 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   35 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   36 Surjit Singh(Self) PB-02-001-046-001/260 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014031 Credited 28/09/2020   37 Sarabjit kaur(Self) PB-02-001-046-001/286 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014031   Daily Attendence 34 34 34 33 13 13

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1144.4054

Total man days : 161