Muster Roll No. : 7777	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 1849-31    Sanction Date : 31/01/2019
Work Code : 2602001114/WH/84647	Work Name : Passia Development of pond near passia to nisoke road (2602001114/WH/84647)

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 PARDIP(Self) PB-02-001-114-001/36 SC A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK HALL BAZAAR PUNB0001800 2602001WL020836 Credited 03/12/2020   2 Nazeer masih(Self) PB-02-001-114-001/42 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020836 Credited 02/12/2020   3 poonam(Self) PB-02-001-114-001/54 SC A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020836 Credited 02/12/2020   4 sukh masih(Self) PB-02-001-114-001/55 SC A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020836 Credited 02/12/2020   5 KUNAN MASIH PB-02-001-114-001/28 SC A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020836 Credited 02/12/2020   6 Balbir singh(Self) PB-02-001-114-001/104 OTHER A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020836 Credited 02/12/2020   7 mohan masih(Self) PB-02-001-114-001/138 OTHER A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020836 Credited 02/12/2020   8 Kashmiro kaur(Self) PB-02-001-114-001/110 OTHER A A A A A A P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020836 Credited 02/12/2020   9 Paramjit Singh(Self) PB-02-001-114-001/128 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   10 Pinky(Self) PB-02-001-114-001/93 SC A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   11 Kuldeep kaur(Wife) PB-02-001-114-001/125 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   12 ishak masih(Self) PB-02-001-114-001/140 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   13 GULZAR PB-02-001-114-001/26 SC A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   14 saroia(Self) PB-02-001-114-001/135 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   15 Guresh(Self) PB-02-001-114-001/87 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   16 malkit(Self) PB-02-001-114-001/60 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   17 Kulbir singh(Self) PB-02-001-114-001/124 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   18 Rajji(Self) PB-02-001-114-001/84 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   19 Jassi(Self) PB-02-001-114-001/74 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   20 pinki(Self) PB-02-001-114-001/136 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   21 Reeta(Self) PB-02-001-114-001/81 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   22 SATYA(Self) PB-02-001-114-001/14 SC A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   23 Lali Masih(Self) PB-02-001-114-001/68 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   24 pinki(Self) PB-02-001-114-001/139 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   25 Aman(Self) PB-02-001-114-001/134 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   26 Labija(Self) PB-02-001-114-001/112 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   27 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   28 kulwinder(Self) PB-02-001-114-001/61 SC A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   29 Raj(Self) PB-02-001-114-001/117 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   30 Veenas(Self) PB-02-001-114-001/115 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   31 Sarbjit(Self) PB-02-001-114-001/107 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   32 parveen(Self) PB-02-001-114-001/137 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   33 shinder(Self) PB-02-001-114-001/133 OTHER A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020836 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 8 26

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 549.9091

Total man days : 69