Muster Roll No. : 4882	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2602004/2020-2021/3360/AS    Sanction Date : 09/02/2021
Work Code : 2602004022/RC/9989035296	Work Name : Burm work at village Chawinda Devi of road from Village to Keronangal 2020-21 (2602004022/RC/9989035296)

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 Amarjitkaur PB-02-004-022-001/15 SC P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029885 Credited 18/03/2021   2 Lalsingh PB-02-004-091-001/5 SC P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL031549 Credited 08/06/2021   3 Sukhwinder singh(Self) PB-02-004-022-001/217 OTHER P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602004WL029885 Credited 18/03/2021   4 Manget masih(Self) PB-02-004-022-001/69 OTHER P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL029885 Credited 18/03/2021   5 Mohinderchaudauri PB-02-004-022-001/7 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL029885 Credited 18/03/2021   6 Dalbir Kaur(Self) PB-02-004-091-001/133 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   7 Joginder singh(Self) PB-02-004-022-001/213 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   8 Keval(Self) PB-02-004-022-001/67 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   9 Jagir Kaur(Wife) PB-02-004-091-001/49 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   10 Hira Singh(Self) PB-02-004-091-001/68 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   11 Joginder Singh(Self) PB-02-004-091-001/88 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   12 Sukhwinder Kaur(Wife) PB-02-004-091-001/88 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   13 Sukhwinder kaur(Self) PB-02-004-091-001/151 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   14 Mukhtarsingh PB-02-004-091-001/23 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   15 Sarupa PB-02-004-022-001/15 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   16 sema(Self) PB-02-004-022-001/169 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   17 nishan singh(Self) PB-02-004-022-001/137 OTHER P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   18 rajinder kumar(Self) PB-02-004-022-001/145 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL031789 Credited 19/10/2021   19 Harwinder Kaur(Daughter) PB-02-004-091-001/133 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   20 Swinder kaur(Wife) PB-02-004-091-001/118 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   21 Sukhwinder Kaur(Wife) PB-02-004-091-001/123 OTHER P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   22 Sandeep kaur(Self) PB-02-004-022-001/216 OTHER P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   23 Anait(Self) PB-02-004-022-001/81 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   24 Partap Singh(Self) PB-02-004-091-001/93 SC P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029885 Credited 18/03/2021   25 Gurmeet singh(Self) PB-02-004-091-001/38 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   26 Amriksingh PB-02-004-091-001/9 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   27 Koshalya Devi(Self) PB-02-004-022-001/97 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   28 Najar singh(Husband) PB-02-004-022-001/97 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   29 Raj kaur(Self) PB-02-004-091-001/149 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   30 Kajal(Self) PB-02-004-022-001/158 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   31 Kulwinder Kaur(Self) PB-02-004-022-001/164 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   32 Manjit kaur(Self) PB-02-004-022-001/166 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   33 Rola singh(Self) PB-02-004-022-001/192 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   34 pal singh(Self) PB-02-004-022-001/132 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   35 Jatinder singh(Self) PB-02-004-022-001/214 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   36 Harjinder Kaur(Self) PB-02-004-022-001/204 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   37 Rawinder kaur(Wife) PB-02-004-022-001/212 OTHER P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   38 Sheela(Self) PB-02-004-022-001/215 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   39 Piara singh(Self) PB-02-004-022-001/123 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   40 Guljar singh(Self) PB-02-004-022-001/125 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL0032355   41 Swaran Singh(Self) PB-02-004-022-001/63 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   42 Lovely(Wife) PB-02-004-022-001/81 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   43 Kala PB-02-004-022-001/4 SC P P P A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   44 Pooran Singh(Self) PB-02-004-091-001/91 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   45 Kuldeepkaur PB-02-004-091-001/9 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   46 Ragbnirkaur PB-02-004-091-001/16 SC P X X X X X X 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029885 Credited 18/03/2021   47 Ajit Singh(Self) PB-02-004-022-001/60 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029885   48 jotti(Daughter) PB-02-004-022-001/60 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL029885 Credited 18/03/2021   49 Sarbjeet Kaur(Self) PB-02-004-022-001/200 SC P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL029885 Credited 18/03/2021   50 rajni(Wife) PB-02-004-022-001/145 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL029885 Credited 18/03/2021   Daily Attendence 49 21 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 478.66

Total man days : 91