Muster Roll No. : 5302	Date From : 28/12/2020    Date To : 04/01/2021	Sanction No. : 2602005/2020-2021/29657/AS    Sanction Date : 10/12/2020
Work Code : 2602005094/WH/97002	Work Name : wadala bhittewad exavation of Flood Drain from nehar to kotla dal singh link road (2602005094/WH/97002)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dhir Singh(Self) PB-02-005-094-001/575 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK AMRITSAR KHALSA COLLEGE PSIB0000031 2602005WL024383 Credited 14/01/2021   2 Manjit Kaur(Self) PB-02-005-094-001/571 OTHER P A P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602005WL024383 Credited 14/01/2021   3 KULWINDER SINGH(Self) PB-02-005-094-001/138 SC P A P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL024383 Credited 14/01/2021   4 KULWANT SINGH(Self) PB-02-005-094-001/161 SC P A P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL024383 Credited 14/01/2021   5 JAGTAR S(Self) PB-02-005-094-001/171 SC P A P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL024383 Credited 14/01/2021   6 Paramjit Kaur(Self) PB-02-005-094-001/601 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   7 Malkiat Kaur(Self) PB-02-005-094-001/618 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   8 Jaimal Singh(Self) PB-02-005-094-001/546 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   9 Kelash Kaur(Self) PB-02-005-094-001/560 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   10 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   11 Sarabjit Kaur(Self) PB-02-005-094-001/213 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   12 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   13 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   14 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   15 Ajit Singh(Self) PB-02-005-094-001/357 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   16 Charan Kaur(Self) PB-02-005-094-001/442 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   17 Pargat Singh(Self) PB-02-005-094-001/444 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   18 Gurnam Kaur(Self) PB-02-005-094-001/503 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   19 Dalip Singh(Self) PB-02-005-094-001/270 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   20 Sukhdev Singh(Self) PB-02-005-094-001/286 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   21 Baljit Singh(Self) PB-02-005-094-001/294 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   22 Lakha Singh(Self) PB-02-005-094-001/316 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   23 Jagtar Singh(Self) PB-02-005-094-001/356 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   24 Balbir Kaur(Self) PB-02-005-094-001/239 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   25 Jasbir Kaur(Self) PB-02-005-094-001/215 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   26 MAHINDER S(Self) PB-02-005-094-001/169 SC P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026864   27 Santosh Kumari(Self) PB-02-005-094-001/511 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   28 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   29 Kashmir Kaur(Self) PB-02-005-094-001/538 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   30 Baljinder Kaur(Self) PB-02-005-094-001/595 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   31 Malkiat Kaur(Self) PB-02-005-094-001/599 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL024383 Credited 14/01/2021   32 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL024383 Credited 14/01/2021   33 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P A P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL024383 Credited 14/01/2021   34 jagtar singh(Self) PB-02-005-094-001/113 SC A A A A A A A A 0 263 0 0 0 0 WADALA 9028 WADALA 2602005WL024383   Daily Attendence 33 0 33 0 33 0 33 33

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 43395 Average Per labour 1276.3235

Total man days : 165