Muster Roll No. : 1269	Date From : 04/09/2020    Date To : 13/09/2020	Sanction No. : 1274LS    Sanction Date : 18/07/2020
Work Code : 2602016037/RC/9989023982	Work Name : Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 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 Baljinder Kaur(Self) PB-02-016-037-001/151 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   2 Jasbir Kaur(Self) PB-02-016-037-001/155 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   3 Harpreet Kaur(Self) PB-02-016-037-001/156 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   4 Balwinder Kaur(Self) PB-02-016-037-001/158 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   5 Sumitar Singh(Self) PB-02-016-037-001/160 SC X X X X X A A A A X 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112   6 Bholi PB-02-016-037-001/163 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   7 Charanjit Singh(Self) PB-02-016-037-001/166 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   8 MANJIT KAUR(Self) PB-02-016-037-001/181 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   9 harjit singh PB-02-016-037-001/208 OTHER X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   10 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   11 Raj Kaur(Self) PB-02-016-037-001/218 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   12 Rani(Self) PB-02-016-037-001/220 OTHER X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   13 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   14 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   15 Dalbir Kaur(Self) PB-02-016-037-001/223 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   16 Bir Kaur PB-02-016-037-001/224 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   17 Dalbir Kaur(Self) PB-02-016-037-001/225 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   18 Amarjit Kaur(Self) PB-02-016-037-001/227 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   19 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   20 Manpreet Singh(Self) PB-02-016-037-001/231 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   21 Sajan Singh(Self) PB-02-016-037-001/241 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   22 Simranjeet kaur(Self) PB-02-016-037-001/244 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   23 Karan Singh(Self) PB-02-016-037-001/245 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   24 Gurpreet Singh(Self) PB-02-016-037-001/114 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   25 Harjinder Kaur(Wife) PB-02-016-037-001/51 SC X X X X X A A A A X 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112   26 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC X X X X X A A A A X 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112   27 Davinder Singh(Self) PB-02-016-037-001/133 OTHER X X X X X P P P A X 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL014112 Credited 28/09/2020   28 Sarabjit Kaur(Self) PB-02-016-037-001/237 SC X X X X X P P P A X 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL014112 Credited 28/09/2020   29 PARAMJIT SINGH PB-02-016-037-001/50 SC X X X X X P P P A X 3 263 789 0 0 789 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL014112 Credited 28/09/2020   Daily Attendence 0 0 0 0 0 26 26 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 707.3793

Total man days : 78