Muster Roll No. : 1358	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 1402/25/20    Sanction Date : 29/06/2020
Work Code : 2602006065/WH/95269	Work Name : POND WORK-NARANGPUR(NEAR SANTSAR SCHOOL)2020-21 (2602006065/WH/95269)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 KASHMIR SINGH PB-02-006-065-001/32 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010553 Credited 26/08/2020   2 PRABJOT KAUR(Wife) PB-02-006-065-001/128 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JANDIALA GURU PUNB0022600 2602006WL010553 Credited 26/08/2020   3 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   4 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   5 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   6 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   7 HARDEEP KAUR(Self) PB-02-006-065-001/169 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   8 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   9 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   10 SURJIT SINGH(Self) PB-02-006-015-001/220 OTHER P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   11 RANJIT KAUR(Self) PB-02-006-065-001/195 SC P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   12 MAAN SINGH(Self) PB-02-006-065-001/197 SC P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   13 BALWINDER KAUR PB-02-006-065-001/94 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   14 AMARJIT KAUR PB-02-006-065-001/95 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   15 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   16 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   17 MANDIP KAUR(Self) PB-02-006-065-001/188 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   18 AMANDEEP KAUR(Self) PB-02-006-065-001/193 SC P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   19 RANJIT KAUR PB-02-006-065-001/96 SC P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   20 CHARAN SINGH(Self) PB-02-006-065-001/63 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   21 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   22 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   23 DARSO(Self) PB-02-006-065-001/167 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   24 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   25 RAVINDER KAUR(Self) PB-02-006-065-001/109 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   26 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   27 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   28 MANJIT KAUR(Self) PB-02-006-065-001/194 SC P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   29 PARAMJIT KAUR(Self) PB-02-006-065-001/186 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010553 Credited 26/08/2020   30 KULWANT SINGH(Self) PB-02-006-065-001/192 SC P P P P P P X 6 263 1578 0 0 1578 HDFC BEAS HDFC0001823 2602006WL010553 Credited 26/08/2020   31 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P P P P X 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL010553 Credited 26/08/2020   32 JAGER SINGH(Self) PB-02-006-065-001/183 SC P P A P P P P 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL010553 Credited 26/08/2020   Daily Attendence 32 32 7 32 32 31 24

Category Amount Paid(In Rs.) Amount Paid SC 46814 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 1561.5625

Total man days : 190