Muster Roll No. : 1610	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2602006/2020-2021/16648/AS    Sanction Date : 29/07/2020
Work Code : 2602006061/WH/91374	Work Name : renovation of pond (2602006061/WH/91374)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 DALJIT KAUR(Self) PB-02-006-061-001/102 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012329 Credited 19/09/2020   2 SUKHWINDER SINGH(Self) PB-02-006-061-001/152 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012329 Credited 19/09/2020   3 GURMEET KAUR(Self) PB-02-006-061-001/205 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012329 Credited 19/09/2020   4 JASWANT SINGH(Self) PB-02-006-061-001/345 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012329 Credited 19/09/2020   5 DARSHAN SINGH PB-02-006-061-001/2 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012329 Credited 19/09/2020   6 RANJIT KAUR(Wife) PB-02-006-061-001/71 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012329 Credited 19/09/2020   7 KULWINDER KAUR(Self) PB-02-006-061-001/204 OTHER P P P P P A A 5 263 1315 0 0 1315 UCO BANK JALALABAD UCBA0001437 2602006WL012329 Credited 21/09/2020   8 HARBANS SINGH(Self) PB-02-006-061-001/92 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL012329 Credited 21/09/2020   9 RANJIT SINGH(Self) PB-02-006-061-001/213 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL012329 Credited 19/09/2020   10 MANJIT KAUR(Self) PB-02-006-061-001/135 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL012329 Credited 21/09/2020   11 KULJIT KAUR(Self) PB-02-006-061-001/221 SC P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA BEAS CBIN0280358 2602006WL012329 Credited 19/09/2020   12 NEELAM KAUR(Wife) PB-02-006-061-001/65 SC P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL012329 Credited 21/09/2020   13 AMRIK SINGH(Self) PB-02-006-061-001/190 OTHER P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL012329 Credited 21/09/2020   14 KULWINDER KAUR(Self) PB-02-006-061-001/130 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL012329 Credited 19/09/2020   15 Satnam Kaur(Self) PB-02-006-061-001/339 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL012329 Credited 21/09/2020   16 Rimpi(Self) PB-02-006-061-001/353 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012329 Credited 19/09/2020   17 Sarabjit Kaur(Wife) PB-02-006-061-001/54 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012329 Credited 19/09/2020   18 MANJIT KAUR(Wife) PB-02-006-061-001/62 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012329 Credited 19/09/2020   19 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012329 Credited 19/09/2020   20 INDERJIT SINGH(Self) PB-02-006-061-001/267 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012329 Credited 19/09/2020   21 KULWANT SINGH(Self) PB-02-006-061-001/64 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   22 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC P P P P P P A 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   23 RATAN SINGH(Self) PB-02-006-061-001/74 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   24 SATNAM SINGH(Self) PB-02-006-061-001/90 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   25 SATNAM SINGH PB-02-006-061-001/31 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   26 MANJIT KAUR(Self) PB-02-006-061-001/121 SC P P P P P P A 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   27 BALBIR KAUR(Self) PB-02-006-061-001/126 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   28 JAGIR SINGH(Self) PB-02-006-061-001/100 SC P P P P P P A 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   29 KULBIR KAUR(Self) PB-02-006-061-001/117 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   30 JOGINDER KAUR(Self) PB-02-006-061-001/105 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   31 NARINDER KAUR(Self) PB-02-006-061-001/134 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   32 NIRMAL KAUR(Self) PB-02-006-061-001/144 SC P P P P P A A 5 263 1315 0 0 1315 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012329 Credited 19/09/2020   Daily Attendence 32 32 32 32 32 7 0

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 1372.5312

Total man days : 167