Muster Roll No. : 717	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 1095-1100    Sanction Date : 20/05/2020
Work Code : 2602001/IC/84124	Work Name : UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)

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 RANJIT KAUR(Wife) PB-02-001-013-001/192 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   2 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   3 makhan singh(Self) PB-02-001-013-001/102 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   4 Harjinder kaur PB-02-001-013-001/363 OTHER P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   5 SUKHWANT KAUR(Wife) PB-02-001-013-001/28 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   6 Amandip kaur PB-02-001-013-001/340 SC P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   7 Raj kaur PB-02-001-013-001/351 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   8 SHARANJIT KAUR PB-02-001-013-001/355 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   9 NIRMALJEET KAUR(Wife) PB-02-001-013-001/218 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   10 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   11 Mandeep kaur PB-02-001-013-001/335 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   12 nirmal kaur(Mother) PB-02-001-013-001/103 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   13 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   14 gurmeet kaur(Mother) PB-02-001-013-001/100 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   15 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   16 Darshan Singh(Self) PB-02-001-013-001/123 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   17 TARSEM SINGH(Self) PB-02-001-013-001/141 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   18 KULJEET KAUR PB-02-001-013-001/16 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   19 PARAMJIT KAUR(Self) PB-02-001-013-001/166 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   20 Gurmit kaur PB-02-001-013-001/401 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   21 Amandip kaur PB-02-001-013-001/402 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   22 Narinder kaur PB-02-001-013-001/403 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   23 Harjit kaur PB-02-001-013-001/404 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   24 PARAMJIT SINGH PB-02-001-013-001/413 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   25 Gurmej Singh(Self) PB-02-001-013-001/88 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   26 SARABJIT KAUR PB-02-001-013-001/411 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   27 HARBANS KAUR PB-02-001-013-001/412 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   28 BASEERA(Self) PB-02-001-013-001/169 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   29 MAHINDER KAUR PB-02-001-013-001/10 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   30 RAMANDEEP KAUR PB-02-001-013-001/276 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   31 Saranjit kaur PB-02-001-013-001/385 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   32 Priya PB-02-001-013-001/398 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   33 Kabal Singh(Self) PB-02-001-013-001/86 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB009090 2602001WL002792 Credited 10/06/2020   34 PRITAM SINGH PB-02-001-013-001/415 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   35 DHARAM SINGH PB-02-001-013-001/6 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   36 MANJIT KAUR(Wife) PB-02-001-013-001/194 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   37 PREM SINGH PB-02-001-013-001/23 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   38 KULJIT KAUR PB-02-001-013-001/338 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   39 DARBARA SINGH PB-02-001-013-001/34 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   40 SUKHWINDER KAUR PB-02-001-013-001/34 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   41 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   42 DARSHAN KAUR PB-02-001-013-001/357 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   43 Kawaljit kaur PB-02-001-013-001/362 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   44 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   45 MANJIT KAUR(Wife) PB-02-001-013-001/363 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   46 JAGIR KAUR PB-02-001-013-001/14 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   47 Major Singh(Self) PB-02-001-013-001/111 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002792 Credited 10/06/2020   48 BALJINDER KAUR PB-02-001-013-001/192 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2602001WL002792 Credited 10/06/2020   49 Gurnam kaur PB-02-001-013-001/405 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   50 Ravinder PB-02-001-013-001/386 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   51 Saranjit kaur PB-02-001-013-001/366 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002792 Credited 10/06/2020   52 BACHITTAR SINGH PB-02-001-013-001/409 SC P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA LOHARKA ROAD BKID0006355 2602001WL002792 Credited 09/06/2020   53 Sahib Singh(Father) PB-02-001-013-001/110 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002792 Credited 10/06/2020   Daily Attendence 53 53 52 53 52 0 49

Category Amount Paid(In Rs.) Amount Paid SC 49444 Amount Paid ST 0 Amount Paid Other 32612

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

Total Cash payment(In Rs.) Cash 82056 Average Per labour 1548.2264

Total man days : 312