Muster Roll No. : 706	Date From : 13/09/2020    Date To : 23/09/2020	Sanction No. : 2182.2    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85941	Work Name : Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

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 8 9 10 11 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 Sharnjit Kaur(Self) PB-20-011-037-001/265 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL006708 Credited 12/10/2020   2 Sandeep Kaur(Wife) PB-20-011-037-001/2 SC SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL006708   3 Harbhajan kaur(Self) PB-20-011-037-001/141 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006708 Credited 12/10/2020   4 Mangal singh(Self) PB-20-011-037-001/2 SC SHAHABPUR A A A A A A A A A A A 0 263 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL013305 Rejected   5 Amanpreet Singh(Self) PB-20-011-010-001/15 SC DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006708 Credited 01/01/2021   6 Parmjit Kaur(Wife) PB-20-011-010-001/15 SC DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006708 Credited 01/01/2021   7 Gurjit Kaur(Self) PB-20-011-010-001/168 OTHER DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006708 Rejected   8 Randeep Kaur(Wife) PB-20-011-037-001/88 SC SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006708 Rejected   9 Ninder Kaur(Self) PB-20-011-010-001/61 SC DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708 Credited 12/10/2020   10 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708 Credited 12/10/2020   11 Simarnjit Kaur(Self) PB-20-011-037-001/266 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708 Credited 12/10/2020   12 Simar Kaur(Self) PB-20-011-037-001/267 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708 Credited 12/10/2020   13 Surjit Kaur(Self) PB-20-011-037-001/269 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708 Rejected   14 Harbhajan Kaur(Wife) PB-20-011-037-001/28 SC SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708   15 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006708 Credited 13/10/2020   16 Amanpreet Kaur(Self) PB-20-011-010-001/117 SC DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006708   17 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006708   18 Sukhwinder Kaur(Self) PB-20-011-010-001/58 OTHER DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006708   19 Sharanjit Kaur(Self) PB-20-011-010-001/164 OTHER DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006708 Credited 12/10/2020   20 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL006708 Credited 12/10/2020   21 Balbir Kaur(Self) PB-20-011-037-001/264 OTHER SHAHABPUR P P P P P P P P P P P 11 263 2893 0 0 2893 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006708 Credited 13/10/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 31823

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

Total Cash payment(In Rs.) Cash 57860 Average Per labour 2755.238

Total man days : 220