Muster Roll No. : 4863	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2602004/2020-2021/5036/AS    Sanction Date : 03/03/2021
Work Code : 2602004008/RC/9989039368	Work Name : Burm work at village Begowal of road from Begewal to Pupinder Singh Dera 2020-21 (2602004008/RC/9989039368)

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 sawinder singh(Self) PB-02-004-008-001/123 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   2 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   3 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   4 Gurdev singh(Self) PB-02-004-008-001/156 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   5 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   6 Joga singh(Self) PB-02-004-008-001/191 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   7 Sulkhan singh(Self) PB-02-004-008-001/220 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   8 Parmjit kaur(Wife) PB-02-004-008-001/276 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   9 Sukhbirkaur PB-02-004-008-001/60 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   10 Kashmirsingh PB-02-004-008-001/71 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   11 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   12 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029996 Credited 18/03/2021   13 Nishan singh(Self) PB-02-004-008-001/281 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL029996 Credited 18/03/2021   14 Rupinder kaur(Self) PB-02-004-008-001/265 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL029996 Credited 18/03/2021   15 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL029996 Credited 18/03/2021   16 Palwinder kaur(Daughter) PB-02-004-008-001/159 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL029996 Credited 18/03/2021   17 Jatinder singh(Self) PB-02-004-008-001/277 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   18 Massa Singh(Self) PB-02-004-008-001/114 SC P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL029996 Credited 18/03/2021   19 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   20 Rajbir singh(Self) PB-02-004-008-001/260 SC P P P P P A A 5 263 1315 0 0 1315 DENA BANK MAJITHA BKDN0741845 2602004WL029996 Credited 18/03/2021   21 Akashdeep singh(Self) PB-02-004-008-001/266 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL029996 Credited 19/03/2021   22 Baldev Singh(Self) PB-02-004-008-001/97 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL029996 Credited 18/03/2021   23 Kanwaljit singh(Self) PB-02-004-008-001/280 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   24 Gurpreet kaur(Self) PB-02-004-008-001/279 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   25 Joginder Singh PB-02-004-008-001/15 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   26 Harwinder singh(Self) PB-02-004-008-001/186 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   27 Harjinder kaur(Self) PB-02-004-008-001/208 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029996 Credited 18/03/2021   28 Palwinderkaur PB-02-004-008-001/52 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL029996 Credited 19/03/2021   29 Parminder kaur(Wife) PB-02-004-008-001/220 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL029996 Credited 19/03/2021   30 Karenbeir singh(Son) PB-02-004-008-001/208 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL029996 Credited 18/03/2021   31 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL029996 Credited 18/03/2021   32 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P A A 5 263 1315 0 0 1315 HDFC MAJITHA HDFC0002317 2602004WL029996 Credited 19/03/2021   33 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL029996 Credited 19/03/2021   34 Sarabjitkaur PB-02-004-008-001/43 SC P A A A A A A 1 263 263 0 0 263 INDIAN BANK MAJITHA IDIB000M572 2602004WL029996 Credited 19/03/2021   35 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P A A 5 263 1315 0 0 1315 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL029996 Credited 18/03/2021   36 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P A A A 4 263 1052 0 0 1052 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL029996 Credited 19/03/2021   37 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P A A A A 3 263 789 0 0 789 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL029996 Credited 19/03/2021   38 Kulwint kaur(Wife) PB-02-004-008-001/32 SC P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK MAJITHA IDIB000M572 2602004WL029996 Credited 19/03/2021   39 Pinder kaur(Self) PB-02-004-008-001/195 SC P P A A A A A 2 263 526 0 0 526 INDIAN BANK MAJITHA IDIB000M572 2602004WL029996 Credited 19/03/2021   40 Satnam singh(Self) PB-02-004-008-001/282 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029996 Credited 18/03/2021   Daily Attendence 40 39 29 26 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37083 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1025.7

Total man days : 156