Muster Roll No. : 4447	Date From : 11/02/2021    Date To : 15/02/2021	Sanction No. : 2602004/2020-2021/3375/AS    Sanction Date : 09/02/2021
Work Code : 2602004008/RC/9989038557	Work Name : Burm work at village Begewal of road from Village to Karnala 2020-21 (2602004008/RC/9989038557)

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 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 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 15/03/2021   2 Paramjit Singh(Self) PB-02-004-008-001/125 SC A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 15/03/2021   3 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 15/03/2021   4 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   5 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 15/03/2021   6 Sutna(Self) PB-02-004-008-001/196 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   7 Gopal singh(Self) PB-02-004-008-001/199 SC P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   8 Baljit kaur(Self) PB-02-004-008-001/207 SC P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   9 Sulkhan singh(Self) PB-02-004-008-001/220 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   10 Manohar singh(Self) PB-02-004-008-001/249 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   11 Parmjit kaur(Wife) PB-02-004-008-001/276 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   12 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 15/03/2021   13 Ravinderkaur PB-02-004-008-001/57 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   14 Sukhbirkaur PB-02-004-008-001/60 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   15 Kashmirsingh PB-02-004-008-001/71 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   16 Palwinder Kaur(Wife) PB-02-004-008-001/83 SC P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 15/03/2021   17 Manjit Lal PB-02-004-008-001/9 SC P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL027490 Credited 12/03/2021   18 Rupinder kaur(Self) PB-02-004-008-001/265 SC P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL027490 Credited 12/03/2021   19 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL027490 Credited 15/03/2021   20 Palwinder kaur(Daughter) PB-02-004-008-001/159 SC P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL027490 Credited 12/03/2021   21 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL027490 Credited 15/03/2021   22 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL027490 Credited 12/03/2021   23 Jagtar singh(Husband) PB-02-004-008-001/185 SC P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL027490 Credited 12/03/2021   24 Rajbir singh(Self) PB-02-004-008-001/260 SC P P P P P 5 263 1315 0 0 1315 DENA BANK MAJITHA BKDN0741845 2602004WL027490 Credited 12/03/2021   25 manjit kaur(Self) PB-02-004-008-001/24 SC P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL027490 Credited 12/03/2021   26 Parminder kaur(Wife) PB-02-004-008-001/220 SC P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL027490 Credited 15/03/2021   27 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P A A A 2 263 526 0 0 526 CANARA BANK Majitha CNRB0004602 2602004WL027490 Credited 12/03/2021   28 Narinderkaur PB-02-004-008-001/59 SC P P A A A 2 263 526 0 0 526 CANARA BANK Majitha CNRB0004602 2602004WL027490 Credited 12/03/2021   29 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC P P A A A 2 263 526 0 0 526 CANARA BANK Majitha CNRB0004602 2602004WL027490 Credited 12/03/2021   30 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P 5 263 1315 0 0 1315 HDFC MAJITHA HDFC0002317 2602004WL027490 Credited 12/03/2021   31 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL027490 Credited 12/03/2021   32 Sarabjitkaur PB-02-004-008-001/43 SC P A A A A 1 263 263 0 0 263 INDIAN BANK MAJITHA IDIB000M572 2602004WL027490 Credited 12/03/2021   33 Jatinderber singh(Self) PB-02-004-008-001/272 OTHER P P P P A 4 263 1052 0 0 1052 AXIS BANK Majitha UTIB0002026 2602004WL027490 Credited 12/03/2021   Daily Attendence 32 27 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 757.1212

Total man days : 95