Muster Roll No. : 1382	Date From : 15/09/2020    Date To : 17/09/2020	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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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 sandip singh(Self) PB-02-016-037-001/143 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   2 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   3 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   4 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   5 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   6 Sumitar Singh(Self) PB-02-016-037-001/160 SC A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112   7 Bholi PB-02-016-037-001/163 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   8 Charanjit Singh(Self) PB-02-016-037-001/166 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   9 Lovepreet singh(Self) PB-02-016-037-001/207 OTHER P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   10 harjit singh PB-02-016-037-001/208 OTHER P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   11 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   12 Raj Kaur(Self) PB-02-016-037-001/218 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   13 Rani(Self) PB-02-016-037-001/220 OTHER P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   14 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   15 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   16 Bir Kaur PB-02-016-037-001/224 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   17 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   18 Amarjit Kaur(Self) PB-02-016-037-001/227 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   19 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   20 Manpreet Singh(Self) PB-02-016-037-001/231 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   21 Sajan Singh(Self) PB-02-016-037-001/241 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   22 Surjit kaur(Self) PB-02-016-037-001/243 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   23 Simranjeet kaur(Self) PB-02-016-037-001/244 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   24 Gurpreet Singh(Self) PB-02-016-037-001/114 SC P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112 Credited 28/09/2020   25 Harjinder Kaur(Wife) PB-02-016-037-001/51 SC A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112   26 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL014112   27 Avtar Singh(Self) PB-02-016-037-001/51 SC A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL014112   28 Davinder Singh(Self) PB-02-016-037-001/133 OTHER P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL014112 Credited 28/09/2020   29 Sarabjit Kaur(Self) PB-02-016-037-001/237 SC P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL014112 Credited 28/09/2020   30 PARAMJIT SINGH PB-02-016-037-001/50 SC P A A 1 263 263 0 0 263 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL014112 Credited 28/09/2020   Daily Attendence 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 227.9333

Total man days : 26