Muster Roll No. : 953	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 2320/2.    Sanction Date : 27/05/2019
Work Code : 2602001068/IC/42902	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)

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 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 JASA SINGH(Father) PB-02-001-013-001/5 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   2 Heera Singh(Self) PB-02-001-150-001/135 SC A A A P A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   3 DHIR SINGH PB-02-001-150-001/8 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   4 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   5 roshan PB-02-001-150-001/156 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   6 NARINDER SINGH(Self) PB-02-001-150-001/205 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   7 AMARJIIT KAUR(Self) PB-02-001-150-001/208 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   8 NIMMO(Wife) PB-02-001-150-001/220 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   9 Dawinder kaur(Self) PB-02-001-150-001/173 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   10 tota PB-02-001-150-001/190 SC P P A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   11 Kuldip singh(Self) PB-02-001-150-001/66-A SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   12 Mandeep kaur PB-02-001-013-001/335 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   13 Gurpreet kaur PB-02-001-013-001/348 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   14 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   15 KOMALPREET SINGH PB-02-001-068-001/170 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   16 LAKHWINDER KAUR PB-02-001-068-001/175 OTHER P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   17 MALOOK MASIH PB-02-001-150-001/52 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   18 Lovepreet singh(Self) PB-02-001-150-001/113 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   19 GAGANDEEP SINGH PB-02-001-068-001/171 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   20 GAGANDEEP SINGH(Self) PB-02-001-068-001/165 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   21 HARPREET SINGH PB-02-001-068-001/167 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   22 SUKHDEV SINGH PB-02-001-068-001/159 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   23 Dalbir Singh(Self) PB-02-001-013-001/91 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   24 Harjit Kaur(Daughter) PB-02-001-068-001/34 SC P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   25 Dalbir singh(Self) PB-02-001-068-001/39 SC P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   26 Roshan lal(Self) PB-02-001-150-001/77-A SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   27 Kashmera PB-02-001-150-001/198 OTHER P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   28 PARAMJIT KAUR PB-02-001-150-001/266 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   29 SITA PB-02-001-150-001/268 OTHER P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   30 SWARAN SINGH PB-02-001-150-001/25 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013217 Credited 23/03/2020   31 balwinder kaur PB-02-001-150-001/161 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   32 manjit kaur PB-02-001-150-001/152 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002837 Credited 04/07/2019   33 Balkar Singh(Self) PB-02-001-068-001/46 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   34 SARWAN SINGH PB-02-001-068-001/172 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   35 Preet singh(Self) PB-02-001-068-001/74 SC P A A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   36 Tarsem singh(Self) PB-02-001-068-001/69 SC P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   37 kashmir singh PB-02-001-068-001/123 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   38 SUKDEV SINGH PB-02-001-068-001/149 SC P P A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   39 KASHMIR KAUR PB-02-001-068-001/156 SC P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   40 Sukha Singh(Self) PB-02-001-068-001/96 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   41 Baljit kaur(Wife) PB-02-001-068-001/80 SC P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   42 Sham singh(Self) PB-02-001-068-001/70 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   43 Balwinder singh(Self) PB-02-001-068-001/79 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   44 Balwinder kaur(Wife) PB-02-001-068-001/79 SC P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   45 Rajwinder kaur(Wife) PB-02-001-068-001/53 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   46 Kamlesh(Wife) PB-02-001-068-001/54 SC P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   47 Mohinder kaur(Wife) PB-02-001-068-001/61 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   48 DHIR SINGH PB-02-001-068-001/153 SC P P A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   49 LOVEPREET SINGH PB-02-001-068-001/150 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   50 MANJIT KAUR PB-02-001-068-001/168 OTHER P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   51 Manjit kaur PB-02-001-068-001/143 OTHER P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   52 Gareeb singh PB-02-001-068-001/144 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   53 sukhwant kaur PB-02-001-068-001/11 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   54 kulbir kaur PB-02-001-068-001/117 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   55 bikram singh PB-02-001-068-001/122 SC P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002837 Credited 04/07/2019   56 GURPINDER SINGH PB-02-001-068-001/151 SC P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002837 Credited 04/07/2019   57 TARSEM PB-02-001-150-001/265 OTHER P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL002837 Credited 04/07/2019   58 Nishan Singh(Self) PB-02-001-068-001/30 SC P P A P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002837 Credited 04/07/2019   59 Harjit singh(Self) PB-02-001-068-001/80 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002837 Credited 04/07/2019   Daily Attendence 58 55 0 47 38 37 30

Category Amount Paid(In Rs.) Amount Paid SC 48923 Amount Paid ST 0 Amount Paid Other 14942

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

Total Cash payment(In Rs.) Cash 63865 Average Per labour 1082.4576

Total man days : 265