Muster Roll No. : 910	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2602004/2021-2022/7990/AS    Sanction Date : 13/04/2021
Work Code : 2602004002/RC/9989043738	Work Name : Burm work at village Abdal of road from Abdal to Chawinda Devi 2021-22 (2602004002/RC/9989043738)

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 Gurlal singh(Self) PB-02-004-002-001/161 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 Sucha Singh(Self) PB-02-004-002-001/129 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   3 Kashmir Singh(Self) PB-02-004-002-001/52 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   4 GURMIT SINGH(Self) PB-02-004-002-001/32 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   5 Dalip Singh(Self) PB-02-004-002-001/63 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 sukhjinder singh(Self) PB-02-004-002-001/149 SC P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MAJITHA RD 143001   7 Sardool Singh(Self) PB-02-004-002-001/106 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK QUEENS ROAD, AMRITSAR PUNB0341100   8 Davinder kaur(Self) PB-02-004-002-001/162 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   9 Surjit kaur(Self) PB-02-004-002-001/196 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   10 NIRMAL SINGH PB-02-004-002-001/2 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   11 Khajan Singh(Self) PB-02-004-002-001/54 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   12 Gurdev Singh(Self) PB-02-004-002-001/77 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   13 Rani kaur(Self) PB-02-004-002-001/241 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   14 Sukhdev Singh(Self) PB-02-004-002-001/130 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   15 Gulaab singh(Brother) PB-02-004-002-001/103 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   16 Angrej singh(Self) PB-02-004-002-001/251 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   17 MOHINDER SINGH(Self) PB-02-004-002-001/36 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   18 THAKAR SINGH(Self) PB-02-004-002-001/37 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   19 Kashmir Singh(Self) PB-02-004-002-001/58 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311   20 Gurdeep singh(Self) PB-02-004-002-001/271 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 AJIT SINGH(Self) PB-02-004-002-001/26 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   22 Gurmit Kaur(Wife) PB-02-004-002-001/161 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   23 Balwinder kaur(Self) PB-02-004-002-001/215 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 Lavjeet Singh(Self) PB-02-004-002-001/237 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Lajjo(Mother) PB-02-004-002-001/162 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 RANJIT SINGH(Self) PB-02-004-002-001/18 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   27 Karam Singh(Self) PB-02-004-002-001/123 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   28 Shinda Singh(Self) PB-02-004-002-001/266 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   29 Surjit kaur(Self) PB-02-004-002-001/249 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   30 AMAR KAUR(Wife) PB-02-004-002-001/42 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   31 Amarjit Kaur(Wife) PB-02-004-002-001/58 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 Ninder Kaur(Wife) PB-02-004-002-001/54 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   33 Mandep kaur(Self) PB-02-004-002-001/208 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   34 VASSAN SINGH(Self) PB-02-004-002-001/42 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   35 Manjit kaur(Self) PB-02-004-002-001/238 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700   36 TARSEM SINGH(Father) PB-02-004-002-001/18 SC P P P P P P P 7 269 1883 0 0 1883 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION   37 Gyan Kaur(Wife) PB-02-004-002-001/63 SC P P P P P P P 7 269 1883 0 0 1883 ABDAL 143502 VPO. ABDAL   38 Gurmeet Kaur(Wife) PB-02-004-002-001/52 SC P P P P P P P 7 269 1883 0 0 1883 ABDAL.P.O 143502 ABDAL   39 Sarabjit Kaur(Wife) PB-02-004-002-001/77 SC P P P P P P P 7 269 1883 0 0 1883 P.O. ABDAL 143502 VPO ABDAL   Daily Attendence 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 69671 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 1883

Total man days : 273