Muster Roll No. : 1774	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2602004/2020-2021/22390/AS    Sanction Date : 02/08/2020
Work Code : 2602004008/WH/95673	Work Name : Renovation of flood drain at village Begowal from Baljit Singh to Drain peli 2020-21 (2602004008/WH/95673)

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 Kulwinder Kaur PB-02-004-008-001/13 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   2 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   3 Kulwant Singh PB-02-004-008-001/2 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   4 Baljit kaur(Self) PB-02-004-008-001/207 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   5 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   6 Sumandeep kaur(Self) PB-02-004-008-001/240 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   7 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   8 Palwinder Kaur(Wife) PB-02-004-008-001/83 SC P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010302 Credited 26/08/2020   9 Indersingh PB-02-004-008-001/57 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL010302 Credited 26/08/2020   10 Joginder Singh PB-02-004-008-001/15 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010302 Credited 26/08/2020   11 Kashmir Kaur(Self) PB-02-004-008-001/198 SC P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010302 Credited 26/08/2020   12 Palwinderkaur PB-02-004-008-001/52 SC P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010302 Credited 26/08/2020   13 Sunta(Wife) PB-02-004-008-001/217 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010302 Credited 26/08/2020   14 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC P A A A A A A 1 263 263 0 0 263 CANARA BANK Majitha CNRB0004602 2602004WL010302 Credited 26/08/2020   15 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P A A A A A 2 263 526 0 0 526 INDIAN BANK MAJITHA IDIB000M572 2602004WL010302 Credited 26/08/2020   16 Pinder kaur(Self) PB-02-004-008-001/195 SC P A A A A A A 1 263 263 0 0 263 INDIAN BANK MAJITHA IDIB000M572 2602004WL010302 Credited 26/08/2020   17 Kulwant Kaur(Wife) PB-02-004-008-001/94 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010302   Daily Attendence 16 10 3 1 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 495.0588

Total man days : 32