Muster Roll No. : 649	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2602016/2020-2021/19636/AS    Sanction Date : 20/07/2020
Work Code : 2602016061/LD/9989004459	Work Name : LAND DEVELOPMENT AT PLAY GROUND UMARPURA (2602016061/LD/9989004459)

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 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   2 GURMEET KAUR PB-02-016-061-001/1 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   3 kuldeep kaur(Wife) PB-02-016-061-001/305 OTHER P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL008168 Credited 04/08/2020   4 SHUSHPAL SINGH(Self) PB-02-016-061-001/301 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL008168 Credited 04/08/2020   5 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL008168 Credited 04/08/2020   6 jagtar singh(Self) PB-02-016-061-001/307 OTHER P P P P P A P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602016WL008168 Credited 04/08/2020   7 vina(Wife) PB-02-016-061-001/137 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168   8 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P P P A P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL008168 Credited 04/08/2020   9 Santokh singh(Self) PB-02-016-061-001/326 SC P P P P P A P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL008168 Credited 04/08/2020   10 Sawinder masih(Self) PB-02-016-061-001/57 OTHER P P P P P A P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL008168 Credited 04/08/2020   11 Harpal Singh(Self) PB-02-016-061-001/198 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   12 Sahib singh(Self) PB-02-016-061-001/122 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   13 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   14 Pritam kaur(Wife) PB-02-016-061-001/203 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168   15 Bholi(Self) PB-02-016-061-001/199 SC P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL008168 Credited 05/08/2020   16 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   17 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   18 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   19 Raj Kaur(Self) PB-02-016-061-001/267 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   20 Major singh(Self) PB-02-016-061-001/205 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   21 INDER(Self) PB-02-016-061-001/295 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   22 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   23 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL008168 Credited 04/08/2020   24 BABI(Self) PB-02-016-061-001/294 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   25 Yousv(Self) PB-02-016-061-001/282 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   26 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   27 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   28 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   29 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   30 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   31 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   32 PARGAT SINGH(Self) PB-02-016-061-001/302 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   33 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   34 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008168 Credited 04/08/2020   35 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   36 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   37 KULJEET KAUR(Self) PB-02-016-061-001/290 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   38 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   39 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   40 Piaro(Self) PB-02-016-061-001/202 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   41 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   42 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   43 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   44 Rupi(Wife) PB-02-016-061-001/142 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   45 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   46 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   47 Raj(Self) PB-02-016-061-001/214 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   48 Happy(Self) PB-02-016-061-001/220 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   49 paramjit kaur(Self) PB-02-016-061-001/319 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008168 Credited 04/08/2020   50 ramandeep kaur(Daughter) PB-02-016-061-001/307 OTHER P P P P P A P 6 263 1578 0 0 1578 AXIS BANK AJNALA UTIB0001416 2602016WL008168 Credited 04/08/2020   Daily Attendence 48 48 48 48 48 0 48

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 34716

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

Total Cash payment(In Rs.) Cash 75744 Average Per labour 1514.88

Total man days : 288