Muster Roll No. : 398	Date From : 14/04/2021    Date To : 21/04/2021	Sanction No. : 2602005/2020-2021/34716/AS    Sanction Date : 10/12/2020
Work Code : 2602005094/FP/44984	Work Name : wadala bhittewad excavation of flood drain from canal to gurbinder singh di jameen (2602005094/FP/44984)

Measurement Book Detail

MB NO.  85        Page NO.  0

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 8 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 Dhir Singh(Self) PB-02-005-094-001/575 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK AMRITSAR KHALSA COLLEGE PSIB0000031 2602005WL001639 Credited 15/05/2021   2 Nishan Singh(Self) PB-02-005-094-001/646 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL001639 Credited 01/05/2021   3 Manjit Kaur(Self) PB-02-005-094-001/571 OTHER P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602005WL001639 Credited 01/05/2021   4 KULWINDER SINGH(Self) PB-02-005-094-001/138 SC P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001639 Credited 15/05/2021   5 KULWANT SINGH(Self) PB-02-005-094-001/161 SC P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001639 Credited 15/05/2021   6 JAGTAR S(Self) PB-02-005-094-001/171 SC P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001639 Credited 15/05/2021   7 Paramjit Kaur(Self) PB-02-005-094-001/601 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   8 Hira Singh(Self) PB-02-005-094-001/639 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   9 manpreet kaur(Self) PB-02-005-094-001/653 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   10 gurmej Singh(Self) PB-02-005-094-001/636 OTHER A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639   11 mandeep kaur(Self) PB-02-005-094-001/637 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   12 Usha Masih(Self) PB-02-005-094-001/642 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   13 Malkiat Kaur(Self) PB-02-005-094-001/618 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   14 Jaimal Singh(Self) PB-02-005-094-001/546 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   15 Kelash Kaur(Self) PB-02-005-094-001/560 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   16 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   17 Sarabjit Kaur(Self) PB-02-005-094-001/213 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   18 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   19 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   20 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   21 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   22 Ajit Singh(Self) PB-02-005-094-001/357 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   23 Charan Kaur(Self) PB-02-005-094-001/442 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   24 Pargat Singh(Self) PB-02-005-094-001/444 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   25 raj(Self) PB-02-005-094-001/658 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   26 budh singh(Self) PB-02-005-094-001/678 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   27 parkash kaur(Self) PB-02-005-094-001/650 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   28 sia(Self) PB-02-005-094-001/652 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   29 Gurnam Kaur(Self) PB-02-005-094-001/503 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   30 Dalip Singh(Self) PB-02-005-094-001/270 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   31 Sukhdev Singh(Self) PB-02-005-094-001/286 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   32 Baljit Singh(Self) PB-02-005-094-001/294 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   33 Lakha Singh(Self) PB-02-005-094-001/316 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   34 Jagtar Singh(Self) PB-02-005-094-001/356 SC P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   35 Balbir Kaur(Self) PB-02-005-094-001/239 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   36 Jasbir Kaur(Self) PB-02-005-094-001/215 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   37 MAHINDER S(Self) PB-02-005-094-001/169 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 15/05/2021   38 Santosh Kumari(Self) PB-02-005-094-001/511 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   39 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   40 Kashmir Kaur(Self) PB-02-005-094-001/538 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   41 Prem Singh(Self) PB-02-005-094-001/626 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   42 Baljinder Kaur(Self) PB-02-005-094-001/595 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   43 Malkiat Kaur(Self) PB-02-005-094-001/599 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   44 Nindro(Self) PB-02-005-094-001/638 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001639 Credited 30/04/2021   45 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL001639 Credited 01/05/2021   46 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL001639 Credited 01/05/2021   47 jagtar singh(Self) PB-02-005-094-001/113 SC A A A A A A A A 0 269 0 0 0 0 WADALA 9028 WADALA 2602005WL001639   Daily Attendence 45 45 45 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 801.2766

Total man days : 140