Muster Roll No. : 1760	Date From : 09/08/2020    Date To : 14/08/2020	Sanction No. : 1111-32    Sanction Date : 20/05/2020
Work Code : 2602004096/WH/93297	Work Name : Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297)

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 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 Kulwinder Singh(Self) PB-02-004-020-001/57 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009904   2 Baldev Singh(Self) PB-02-004-020-001/68 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009904   3 Neelam PB-02-004-020-001/114 SC P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL009904 Credited 26/08/2020   4 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009904 Credited 26/08/2020   5 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009904 Credited 26/08/2020   6 Amarjit Singh PB-02-004-010-001/39 SC P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009904 Credited 26/08/2020   7 Sawinder Kaur PB-02-004-010-001/39 SC P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009904 Credited 26/08/2020   8 Inderjit singh(Son) PB-02-004-020-001/173 SC A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009904   9 Balwinder Kaur(Daughter) PB-02-004-020-001/54 SC P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009904 Credited 26/08/2020   10 Balwinder Kaur(Wife) PB-02-004-020-001/56 SC P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009904 Credited 26/08/2020   11 Joga singh(Self) PB-02-004-020-001/97 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   12 Jaswant Singh(Self) PB-02-004-020-001/56 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   13 Ranjit kaur(Self) PB-02-004-020-001/173 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   14 Kuldeep kaur(Self) PB-02-004-020-001/176 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904   15 Ramanjit Kaur(Wife) PB-02-004-020-001/57 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   16 Bhajan Kaur(Self) PB-02-004-020-001/65 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   17 Satnam singh(Self) PB-02-004-020-001/174 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   18 Paramjit kaur(Self) PB-02-004-020-001/125 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   19 Raj(Self) PB-02-004-020-001/127 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   20 kawaljit kaur(Self) PB-02-004-020-001/169 OTHER P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   21 Satnam singh(Self) PB-02-004-020-001/171 OTHER P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   22 simranjit kaur(Self) PB-02-004-020-001/161 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   23 Rajwinder kaur(Self) PB-02-004-020-001/162 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   24 Dalbir kaur(Self) PB-02-004-020-001/163 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   25 sarbjit kaur(Self) PB-02-004-020-001/164 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   26 Rajwinder kaur(Self) PB-02-004-020-001/165 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   27 Rajpal singh(Self) PB-02-004-020-001/166 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   28 jagtar singh(Self) PB-02-004-020-001/167 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   29 Raji PB-02-004-020-001/12 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   30 Harpreet singh(Self) PB-02-004-020-001/122 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   31 Gurdial singh(Self) PB-02-004-020-001/136 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   32 Manjit kaur(Self) PB-02-004-020-001/138 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   33 Dalbiro(Wife) PB-02-004-020-001/68 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   34 Ranjit kaur(Self) PB-02-004-020-001/139 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   35 Majit kaur(Self) PB-02-004-020-001/124 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   36 Mandeep kaur PB-02-004-020-001/113 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   37 Karamjeet kaur(Self) PB-02-004-020-001/168 OTHER P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   38 Gurmeet kaur(Self) PB-02-004-020-001/131 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009904 Credited 26/08/2020   39 pali Singh(Son) PB-02-004-020-001/171 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Noushera Majja Singh PSIB0020946 2602004WL009904   40 Hardeep Singh(Husband) PB-02-004-020-001/65 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL009904   41 Mango kaur(Wife) PB-02-004-020-001/174 SC A A A A A A 0 263 0 0 0 0 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL009904   42 Sarbjit singh(Self) PB-02-004-020-001/144 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL009904 Credited 26/08/2020   43 Makhan PB-02-004-020-001/12 SC P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL009904 Credited 26/08/2020   44 Balkar singh(Self) PB-02-004-020-001/160 SC A A A A A A 0 263 0 0 0 0 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL009904   45 Rajwinder kaur(Self) PB-02-004-020-001/175 SC P P A A A A 2 263 526 0 0 526 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL009904 Credited 26/08/2020   46 Gurdip singh(Self) PB-02-004-020-001/95 SC P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009904 Credited 26/08/2020   47 Kuldip Kaur(Self) PB-02-004-020-001/123 SC P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009904 Credited 26/08/2020   48 gurwinder kaur(Wife) PB-02-004-010-001/296 SC P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009904 Credited 26/08/2020   49 Gurjant singh(Self) PB-02-004-010-001/296 SC P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009904 Credited 26/08/2020   Daily Attendence 41 41 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 440.1224

Total man days : 82