Muster Roll No. : 1715	Date From : 02/11/2020    Date To : 12/11/2020	Sanction No. : 2602016/2020-2021/32025/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989021573	Work Name : (BERM WORK)RANEWALI REST HOUSE TO SAKATER SINGH DE GHAR TAK 2020-21 (2602016048/RC/9989021573)

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 8 9 10 11 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 Muskan(Self) PB-02-016-048-001/283 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019493 Credited 02/12/2020   2 NAZEER PB-02-016-048-001/5 SC P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019493 Credited 02/12/2020   3 Ranjit kaur(Self) PB-02-016-048-001/273 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB & SIND BANK AJNALA ROAD,  AMRITSAR PSIB0021010 2602016WL019493 Credited 01/12/2020   4 Harmeet kaur(Self) PB-02-016-048-001/279 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL027092 Credited 12/03/2021   5 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019493 Credited 02/12/2020   6 Kuldeep kaur(Self) PB-02-016-048-001/284 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019493 Credited 02/12/2020   7 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019493 Credited 02/12/2020   8 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019493 Credited 02/12/2020   9 Kuldeep Singh(Self) PB-02-016-048-001/68 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL019493 Credited 02/12/2020   10 Ninder Kaur(Wife) PB-02-016-048-001/68 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL019493 Credited 02/12/2020   11 Satpal Singh(Self) PB-02-016-048-001/85 SC P P P P P P P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL019493 Credited 01/12/2020   12 Rajwinder kaur(Self) PB-02-016-048-001/282 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL028058 Credited 12/03/2021   13 Bhag singh(Self) PB-02-016-048-001/272 OTHER P P P P P P P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL019493 Credited 02/12/2020   14 AMAN KAUR PB-02-016-048-001/5 SC P P P P P P P P P A X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL019493 Credited 02/12/2020   15 Sandeep kaur(Self) PB-02-016-048-001/285 OTHER P P P P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK EAST MOHAN NAGAR, AMRITSAR UTIB0002075 2602016WL019493 Credited 01/12/2020   16 Malkbir singh(Husband) PB-02-016-048-001/285 OTHER P P P P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK EAST MOHAN NAGAR, AMRITSAR UTIB0002075 2602016WL019493 Credited 01/12/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 0 2

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 24196

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

Total Cash payment(In Rs.) Cash 38398 Average Per labour 2399.875

Total man days : 146