Muster Roll No. : 1302	Date From : 15/08/2020    Date To : 29/08/2020	Sanction No. : 7654XX    Sanction Date : 07/03/2020
Work Code : 2601017053/WC/9988996781	Work Name : Constuction of Drain Jiwan Chack (2601017053/WC/9988996781)

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 8 9 10 11 12 13 14 15 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 Lakhwinder Singh(Self) PB-01-017-018-001/88 OTHER KATHIALI P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL016919 Credited 21/09/2020   2 Mandeep singh(Self) PB-01-017-053-001/79 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL016919 Credited 21/09/2020   3 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016919 Credited 21/09/2020   4 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016919 Credited 21/09/2020   5 surjit kumar(Self) PB-01-017-053-001/47 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016919 Credited 21/09/2020   6 Manjinder Kaur(Self) PB-01-017-018-001/162 OTHER KATHIALI P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL016919 Credited 19/09/2020   7 Rajinder Singh(Self) PB-01-017-053-001/112 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC COURT ROAD HDFC0001359 2601017WL016919 Credited 19/09/2020   8 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC GURDASPUR HDFC0000265 2601017WL016919 Credited 19/09/2020   9 Sukhdev Raj(Self) PB-01-017-053-001/83 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   10 Vikramjit(Self) PB-01-017-053-001/84 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   11 Ritam(Wife) PB-01-017-053-001/85 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   12 Rachna(Wife) PB-01-017-053-001/86 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   13 Sanjiv Kumar(Self) PB-01-017-053-001/87 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   14 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   15 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   16 Lovepreet Kaur(Self) PB-01-017-053-001/90 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   17 Kashmir Kaur(Husband) PB-01-017-053-001/91 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   18 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   19 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   20 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   21 Kushal Kumar(Self) PB-01-017-053-001/95 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   22 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   23 Neetu Bala(Wife) PB-01-017-053-001/97 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   24 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   25 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   26 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016919 Credited 19/09/2020   27 Ram Aasra(Self) PB-01-017-053-001/56 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL016919 Credited 19/09/2020   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 82056

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

Total Cash payment(In Rs.) Cash 92313 Average Per labour 3419

Total man days : 351