Muster Roll No. : 7228	Date From : 27/10/2020    Date To : 29/10/2020	Sanction No. : 1849-16    Sanction Date : 31/01/2019
Work Code : 2602001039/RC/9988998401	Work Name : Diyalpura Earth Filling on Berms diyalpura to nonake link road (2602001039/RC/9988998401)

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 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 0 263 0 0 0 0       2602001WL019171   2 Sawinder kaur PB-02-001-039-001/79 SC A A A 0 263 0 0 0 0       2602001WL019171   3 Raj(Self) PB-02-001-039-001/101 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   4 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   5 Simarta(Self) PB-02-001-039-001/51 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   6 Baljit Kaur(Self) PB-02-001-039-001/57 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   7 Palwinder Kaur PB-02-001-039-001/59 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 01/12/2020   8 hardev singh PB-02-001-039-001/7 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   9 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   10 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019171 Credited 02/12/2020   11 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019171 Credited 02/12/2020   12 Shanti(Wife) PB-02-001-039-001/48 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   13 Sawinder Kaur(Self) PB-02-001-039-001/67 SC A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171   14 Dimple(Daughter) PB-02-001-039-001/68 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   15 Baljinder Kaur(Self) PB-02-001-039-001/82 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   16 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019171 Credited 02/12/2020   17 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   18 baljit kaur PB-02-001-039-001/16 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   19 kulwant singh PB-02-001-039-001/20 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   20 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019171 Credited 02/12/2020   21 Manjit kaur(Wife) PB-02-001-039-001/74 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019171 Credited 02/12/2020   22 Sawinder Kaur PB-02-001-039-001/66 SC A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019171   23 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC A A A 0 263 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019171   24 kulwinder kaur PB-02-001-039-001/22 SC P P P 3 263 789 0 0 789 HDFC CHAMYARI HDFC0003274 2602001WL019171 Credited 01/12/2020   25 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019171 Credited 02/12/2020   Daily Attendence 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 631.2

Total man days : 60