Muster Roll No. : 1821	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2602004/2020-2021/20675/AS    Sanction Date : 23/07/2020
Work Code : 2602004027/RC/9989019056	Work Name : Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)

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 Manpreet singh(Son) PB-02-004-008-001/157 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   2 Harjit Singh(Self) PB-02-004-008-001/241 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   3 Satpal PB-02-004-027-001/17 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   4 Gomti(Self) PB-02-004-027-001/57 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   5 Sonu(Self) PB-02-004-027-001/62 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   6 piara singh(Self) PB-02-004-058-001/122 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   7 KLAWATI(Wife) PB-02-004-058-001/125 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   8 Rma devi(Wife) PB-02-004-058-001/134 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   9 Vandna devi(Wife) PB-02-004-058-001/135 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   10 Vijay kumar(Husband) PB-02-004-058-001/141 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   11 Lakhbir(Self) PB-02-004-058-001/142 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   12 Mamta devi(Wife) PB-02-004-058-001/142 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   13 Geeta(Wife) PB-02-004-058-001/144 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   14 Reshma(Self) PB-02-004-058-001/145 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   15 Kuldeep(Husband) PB-02-004-058-001/145 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   16 Niku ram(Self) PB-02-004-058-001/160 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   17 Sunita(Wife) PB-02-004-058-001/160 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   18 Asha Devi(Wife) PB-02-004-058-001/27 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   19 Sukhdev(Self) PB-02-004-058-001/272 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   20 Sitta(Wife) PB-02-004-058-001/38 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   21 Sharna Devi(Wife) PB-02-004-058-001/41 SC A A A X X X X 0 263 0 0 0 0       2602004WL010654   22 Nider(Wife) PB-02-004-058-001/42 SC A A A A A A A 0 263 0 0 0 0       2602004WL010654   23 kuldeep singh(Self) PB-02-004-058-001/12 SC A A A X X X X 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL010654   24 OM PARKASH(Self) PB-02-004-058-001/125 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   25 Kalapnath PB-02-004-058-001/1 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   26 Dropti PB-02-004-058-001/1 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   27 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   28 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   29 Savinder singh(Self) PB-02-004-008-001/238 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   30 Rajwinder kaur(Wife) PB-02-004-008-001/238 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   31 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   32 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   33 gurdev singh(Husband) PB-02-004-008-001/28 SC A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654   34 Sukha Singh PB-02-004-008-001/11 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   35 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   36 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   37 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   38 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   39 Gurdev singh(Self) PB-02-004-008-001/156 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   40 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   41 Anua(Self) PB-02-004-058-001/276 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   42 Geeta devi(Self) PB-02-004-058-001/277 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   43 Veero dai(Self) PB-02-004-058-001/278 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   44 Anu(Self) PB-02-004-058-001/280 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   45 Ami Chand PB-02-004-058-001/3 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   46 Salo Devi PB-02-004-058-001/3 SC A A A X X X X 0 263 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654   47 Kulwant Singh(Self) PB-02-004-058-001/268 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   48 Ram avtar(Self) PB-02-004-058-001/27 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   49 Bhagwanta Devi(Wife) PB-02-004-058-001/32 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   50 Sunita(Wife) PB-02-004-058-001/33 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   51 Rata Devi(Wife) PB-02-004-058-001/34 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   52 Hans Lal(Self) PB-02-004-058-001/38 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   53 Rajinder(Self) PB-02-004-058-001/18 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   54 Sukhdev lal(Self) PB-02-004-058-001/144 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   55 Seema devi(Self) PB-02-004-058-001/141 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   56 MANJU DEVI(Wife) PB-02-004-058-001/132 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   57 Bitu(Self) PB-02-004-058-001/134 SC A A A X X X X 0 263 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654   58 Pappu(Husband) PB-02-004-058-001/45 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   59 Mankora Devi(Self) PB-02-004-058-001/46 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   60 Kanesh(Self) PB-02-004-058-001/42 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   61 Keval Chand(Self) PB-02-004-058-001/41 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   62 kailo devi(Wife) PB-02-004-058-001/58 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   63 Harbans lal(Self) PB-02-004-058-001/71 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   64 Bimla devi(Wife) PB-02-004-058-001/71 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   65 Jasbir(Self) PB-02-004-058-001/79 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   66 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   67 Sandeep(Son) PB-02-004-058-001/83 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   68 Karam chand(Self) PB-02-004-058-001/91 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   69 Shita(Wife) PB-02-004-058-001/48 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   70 Amar Lal(Self) PB-02-004-058-001/54 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   71 Balbir Chand(Self) PB-02-004-058-001/56 SC P A A X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010654 Credited 26/08/2020   72 Kusam(Daughter) PB-02-004-027-001/51 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010654 Credited 26/08/2020   73 Susma PB-02-004-027-001/11 SC A A A A X X X 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE asr 01183 2602004WL010654   74 Satnam kaur(Self) PB-02-004-008-001/157 SC P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL010654 Credited 26/08/2020   75 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010654 Credited 26/08/2020   76 Lalu(Brother) PB-02-004-058-001/18 SC A A A X X X X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654   77 Dharam singh(Self) PB-02-004-008-001/244 OTHER A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010654   78 Binder Lal(Self) PB-02-004-027-001/51 SC P A A X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010654 Credited 26/08/2020   79 Kashmir singh(Self) PB-02-004-072-001/95 OTHER P A A A A A X 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010654 Credited 26/08/2020   80 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010654 Credited 26/08/2020   81 Bhag Devi(Self) PB-02-004-058-001/45 SC P A A X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654 Credited 26/08/2020   82 Jaspal(Self) PB-02-004-058-001/32 SC P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654 Credited 26/08/2020   83 Kamla devi PB-02-004-027-001/17 SC A A A A X X X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654   84 Sham Lal(Self) PB-02-004-058-001/33 SC P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654 Credited 26/08/2020   85 DHARMINDER(Self) PB-02-004-058-001/132 SC A A A X X X X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654   86 Balwinder kumar(Self) PB-02-004-058-001/135 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010654   87 Shiv Dyal(Self) PB-02-004-058-001/34 SC A A A X X X X 0 263 0 0 0 0 KHARASWALA 143601 KHARASWALA 2602004WL010654   88 Kashmir Chand(Self) PB-02-004-058-001/48 SC A A A A A A A 0 263 0 0 0 0 KHARASWALA 143601 KHARASWALA 2602004WL010654   89 Roshan Lal(Self) PB-02-004-058-001/58 SC A A A X X X X 0 263 0 0 0 0 KHARASWALA 143601 KHARASWALA 2602004WL010654   90 Tara chand PB-02-004-027-001/4 SC A A A X X X X 0 263 0 0 0 0 BEGEWAL 143601 BEGEWAL 2602004WL010654   91 Surjit kumar(Self) PB-02-004-027-001/46 SC A A A X X X X 0 263 0 0 0 0 BEGEWAL 143601 BEGEWAL 2602004WL010654   92 Ram chand PB-02-004-027-001/11 SC A A A X X X X 0 263 0 0 0 0 BEGEWAL 143601 BEGEWAL 2602004WL010654   93 Dilbag Singh(Self) PB-02-004-008-001/78 SC A A A A A A A 0 263 0 0 0 0 BEGEWAL 143601 BEGEWAL 2602004WL010654   Daily Attendence 54 38 38 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43395 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 469.4409

Total man days : 166