Muster Roll No. : 9845	Date From : 15/02/2021    Date To : 20/02/2021	Sanction No. : 2389/A    Sanction Date : 28/09/2020
Work Code : 2602001077/WH/9989010754	Work Name : Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754)

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 Parminder singh PB-02-001-077-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL029112 Credited 12/03/2021   2 gurdev singh PB-02-001-068-001/244 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029112 Credited 12/03/2021   3 kulwinder kaur PB-02-001-068-001/245 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029112 Credited 12/03/2021   4 palwinder singh PB-02-001-068-001/246 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029112 Credited 12/03/2021   5 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL029112 Credited 12/03/2021   6 mukhtar singh PB-02-001-068-001/243 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   7 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   8 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   9 surjeet kaur PB-02-001-068-001/248 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   10 Amritpal singh PB-02-001-068-001/250 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   11 Preet singh(Self) PB-02-001-068-001/74 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   12 balbir singh PB-02-001-068-001/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   13 Bikramjeet singh PB-02-001-068-001/136 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   14 Kawaljit kaur PB-02-001-068-001/179 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   15 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   16 Amandeep singh PB-02-001-068-001/247 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029112 Credited 12/03/2021   17 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029112 Credited 15/03/2021   18 Dimpaldeep kaur PB-02-001-076-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029112 Credited 15/03/2021   19 Rajkaran singh PB-02-001-076-001/82 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029112 Credited 15/03/2021   20 sawinder singh PB-02-001-076-001/83 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029112 Credited 15/03/2021   21 rattan singh PB-02-001-077-001/58 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029112 Credited 15/03/2021   Daily Attendence 21 21 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 28141

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1565.4762

Total man days : 125