Muster Roll No. : 7176	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2602001/2020-2021/25609/AS    Sanction Date : 17/09/2020
Work Code : 2602001100/RC/9989023665	Work Name : BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665)

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 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   2 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   3 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   4 mukhta(Self) PB-02-001-100-002/147 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   5 raj(Self) PB-02-001-100-002/177 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   6 AMAR SINGH PB-02-001-100-002/37 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   7 jagiro(Wife) PB-02-001-100-002/38 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   8 lavepreet singh(Son) PB-02-001-100-002/86 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019136 Credited 01/12/2020   9 SATYA PB-02-001-100-002/85 SC P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL019136 Credited 01/12/2020   10 mohan singh(Self) PB-02-001-100-002/151 OTHER P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL019136 Credited 01/12/2020   11 manjit kaur(Wife) PB-02-001-100-002/92 SC P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL019136 Credited 02/12/2020   12 JAGEER KAUR(Mother) PB-02-001-033-001/1 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019136 Credited 02/12/2020   13 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   14 TARSEM PB-02-001-100-002/2 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   15 LAKHI PB-02-001-100-002/21 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   16 BALJIT PB-02-001-100-002/22 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   17 AJIT PB-02-001-100-002/58 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   18 SUKHA PB-02-001-100-002/28 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   19 SHINDO PB-02-001-100-002/77 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   20 BALJIT PB-02-001-100-002/63 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   21 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019136 Credited 02/12/2020   22 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019136 Credited 02/12/2020   23 garib das(Self) PB-02-001-100-002/171 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   24 Jasbir singh(Self) PB-02-001-100-002/92 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   25 Kajal(Wife) PB-02-001-100-002/90 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   26 hanso(Wife) PB-02-001-100-002/76 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   27 Kuldeep kaur(Wife) PB-02-001-100-002/137 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   28 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   29 KULWINDER(Wife) PB-02-001-100-002/24 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 01/12/2020   30 Manpreet kaur(Self) PB-02-001-100-002/156 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   31 KULDIP KAUR PB-02-001-100-002/26 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   32 jagroop(Son) PB-02-001-100-002/74 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   33 darshan kaur(Self) PB-02-001-100-002/176 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019136 Credited 02/12/2020   34 KALSO PB-02-001-100-002/16 SC P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019136 Credited 01/12/2020   35 SUKHWINDER KAUR PB-02-001-100-002/25 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019136 Credited 02/12/2020   Daily Attendence 35 35 35 35 32 29 0

Category Amount Paid(In Rs.) Amount Paid SC 43395 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 52863 Average Per labour 1510.3715

Total man days : 201