Muster Roll No. : 1498	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001089/RC/9988996512	Work Name : Machhiwala Earth work on Berms (Machhiwala to Shahzada Link Road (2602001089/RC/9988996512)

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 Raj(Self) PB-02-001-089-001/103 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005072 Credited 17/09/2019   2 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005072 Credited 17/09/2019   3 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005072 Credited 17/09/2019   4 Gurnam singh(Self) PB-02-001-089-001/157 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005072 Credited 17/09/2019   5 Ghasita singh(Self) PB-02-001-089-001/165 OTHER P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005072 Credited 17/09/2019   6 Paramjit Singh(Self) PB-02-001-089-001/177 OTHER P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009443 Credited 28/01/2020   7 Baljit singh(Self) PB-02-001-089-001/171 OTHER P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005072 Credited 17/09/2019   8 Ravi dass(Self) PB-02-001-089-001/166 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL005072 Credited 17/09/2019   9 PASHO PB-02-001-089-001/16 SC A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL005072   10 Nirmal singh(Self) PB-02-001-089-001/149 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   11 DEEPAK PB-02-001-089-001/20 SC P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 18/09/2019   12 pama PB-02-001-089-001/29 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   13 guljar PB-02-001-089-001/35 SC P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 18/09/2019   14 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   15 Raj(Self) PB-02-001-089-001/153 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL012413 Credited 28/01/2020   16 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   17 Saba masih PB-02-001-089-001/1 SC P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 18/09/2019   18 LAKWINDER KAUR PB-02-001-089-001/25 SC P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015454 Credited 21/09/2020   19 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 18/09/2019   20 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   21 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   22 PAMI PB-02-001-089-001/21 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005072 Credited 17/09/2019   23 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   24 Kulwant singh(Self) PB-02-001-089-001/176 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   25 Dharminder chand(Self) PB-02-001-089-001/178 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   26 Aruna rani(Self) PB-02-001-089-001/175 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   27 Rajni(Self) PB-02-001-089-001/167 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   28 NINDER PB-02-001-089-001/38 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 18/09/2019   29 Charanjit Singh(Self) PB-02-001-089-001/110 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   30 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   31 Nimo(Self) PB-02-001-089-001/127 OTHER P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   32 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   33 Gurpinder singh(Self) PB-02-001-089-001/155 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   34 MANGAL SINGH PB-02-001-089-001/75 SC P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   35 pami(Self) PB-02-001-089-001/136 OTHER P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   36 Amarjit(Self) PB-02-001-089-001/141 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   37 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   38 Pholi(Self) PB-02-001-089-001/151 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   39 Rani(Self) PB-02-001-089-001/170 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   40 Santosh kumari(Wife) PB-02-001-089-001/168 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005072 Credited 17/09/2019   41 Rashpal singh(Self) PB-02-001-089-001/180 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC Ramdas M Cl HDFC0003294 2602001WL005072 Credited 17/09/2019   42 Balwinder kaur(Wife) PB-02-001-089-001/180 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC Ramdas M Cl HDFC0003294 2602001WL005072 Credited 17/09/2019   Daily Attendence 41 41 37 37 34 33 19

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 40247

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

Total Cash payment(In Rs.) Cash 58322 Average Per labour 1388.619

Total man days : 242