Muster Roll No. : 4093	Date From : 18/01/2021    Date To : 20/01/2021	Sanction No. : 2602004/2020-2021/32900/AS    Sanction Date : 23/10/2020
Work Code : 2602004096/RC/9989027249	Work Name : Burm work at village Sarhala of road from Power House to GT Road 2020-21 (2602004096/RC/9989027249)

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 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 Kirnpreet kaur(Wife) PB-02-004-010-001/333 SC A A A 0 263 0 0 0 0       2602004WL024888   2 Sukhdeep kaur(Wife) PB-02-004-010-001/379 SC A A A 0 263 0 0 0 0       2602004WL024888   3 Gurmit kaur(Wife) PB-02-004-010-001/340 OTHER P P P 3 263 789 0 0 789       2602004WL024888 Credited 15/03/2021   4 Nawdeep kaur(Self) PB-02-004-010-001/411 OTHER P P P 3 263 789 0 0 789 PUNJAB & SIND BANK DHARIWAL, DISTT. GURDASPUR, PUNJAB PSIB0000281 2602004WL024888 Credited 12/03/2021   5 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 12/03/2021   6 Gurmukh singh(Self) PB-02-004-010-001/333 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 15/03/2021   7 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 15/03/2021   8 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 12/03/2021   9 Guljar singh(Self) PB-02-004-010-001/273 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 12/03/2021   10 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 15/03/2021   11 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL024888 Credited 12/03/2021   12 Balwinder kaur(Self) PB-02-004-010-001/424 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL024888 Credited 15/03/2021   13 Navdeep kaur(Self) PB-02-004-010-001/473 OTHER A A A 0 263 0 0 0 0 UCO BANK BATALA UCBA0000919 2602004WL024888   14 Jorawar singh(Self) PB-02-004-010-001/475 OTHER A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL024888   15 Tarsem singh(Self) PB-02-004-010-001/438 OTHER P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL024888 Credited 12/03/2021   16 Dimple(Self) PB-02-004-010-001/394 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL024888 Credited 15/03/2021   17 Sharanjit kaur(Wife) PB-02-004-010-001/421 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL024888 Credited 15/03/2021   18 Rajwant singh(Self) PB-02-004-010-001/434 OTHER A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL024888   19 Manjit kaur(Self) PB-02-004-010-001/373 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL024888 Credited 15/03/2021   20 Mangal Singh(Self) PB-02-004-010-001/379 SC A A A 0 263 0 0 0 0 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL024888   21 Mangal singh(Self) PB-02-004-010-001/386 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL024888 Credited 15/03/2021   22 Daljeet singh(Self) PB-02-004-010-001/462 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL024888 Credited 15/03/2021   23 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL024888 Credited 15/03/2021   24 Manjit Kaur(Wife) PB-02-004-010-001/188 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL024888 Credited 15/03/2021   25 Santa singh(Self) PB-02-004-010-001/382 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL024888 Credited 15/03/2021   26 Sonu(Self) PB-02-004-010-001/421 SC P P P 3 263 789 0 0 789 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL024888 Credited 12/03/2021   27 Sonu(Self) PB-02-004-010-001/437 OTHER P P P 3 263 789 0 0 789 ALLAHABAD BANK BATALA ALLA0210167 2602004WL024888 Credited 12/03/2021   28 Ramdeep singh(Self) PB-02-004-010-001/392 SC P P P 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL024888 Credited 12/03/2021   29 Raj kaur(Self) PB-02-004-010-001/367 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   30 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   31 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   32 Manjit Kaur(Wife) PB-02-004-010-001/273 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   33 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   34 punjab singh(Self) PB-02-004-010-001/295 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   35 Joban singh(Self) PB-02-004-010-001/308 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   36 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   37 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   38 Dewid singh(Self) PB-02-004-010-001/340 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL024888 Credited 12/03/2021   Daily Attendence 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 664.4211

Total man days : 96