Muster Roll No. : 1107	Date From : 27/08/2020    Date To : 31/08/2020	Sanction No. : 2602016/2020-2021/25300/AS    Sanction Date : 21/08/2020
Work Code : 2602016061/RC/9989022880	Work Name : (BERM WORK)VILLAGE UMARPURA TO CHHINA KARAM SINGH TAK 2020-21 (2602016061/RC/9989022880)

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 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 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   2 paritam kaur(Wife) PB-02-016-061-001/258 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   3 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   4 Simranjit(Wife) PB-02-016-061-001/57 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   5 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL012660 Credited 21/09/2020   6 NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 OTHER P P P P P 5 263 1315 0 0 1315 IDBI BANK AJNALA IBKL0000918 2602016WL012660 Credited 21/09/2020   7 jagtar singh(Self) PB-02-016-061-001/307 OTHER P P P P P 5 263 1315 0 0 1315 IDBI BANK AJNALA IBKL0000918 2602016WL012660 Credited 21/09/2020   8 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   9 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   10 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   11 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   12 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   13 Raj Kaur(Self) PB-02-016-061-001/267 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   14 Major singh(Self) PB-02-016-061-001/205 OTHER P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   15 INDER(Self) PB-02-016-061-001/295 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   16 BABI(Self) PB-02-016-061-001/294 OTHER P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   17 Yousv(Self) PB-02-016-061-001/282 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   18 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   19 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   20 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   21 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   22 sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   23 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012660 Credited 19/09/2020   24 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   25 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   26 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   27 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   28 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   29 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   30 Raj(Self) PB-02-016-061-001/214 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   31 Happy(Self) PB-02-016-061-001/220 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   32 Piaro(Self) PB-02-016-061-001/202 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   33 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   34 Lali(Self) PB-02-016-061-001/30 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   35 paramjit kaur(Self) PB-02-016-061-001/319 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   36 ajay(Self) PB-02-016-061-001/346 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012660 Credited 19/09/2020   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1315

Total man days : 180