Muster Roll No. : 2633	Date From : 20/08/2020    Date To : 27/08/2020	Sanction No. : ADC1719/9    Sanction Date : 20/07/2020
Work Code : 2602005094/WH/95990	Work Name : Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990)

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 8 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 Parkash kaur(Self) PB-02-005-094-001/767 OTHER A A A A A A A A 0 263 0 0 0 0       2602005WL012172   2 Lakhbir Singh(Self) PB-02-005-094-001/772 OTHER A A A A A A A A 0 263 0 0 0 0       2602005WL012172   3 Baljinder kaur(Self) PB-02-005-094-001/769 OTHER A A A A A A A A 0 263 0 0 0 0       2602005WL012172   4 Gurpreet Singh(Self) PB-02-005-094-001/773 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026870   5 LAKHA SINGH(Self) PB-02-005-094-001/88 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026870   6 ranjit Singh(Self) PB-02-005-094-001/648 OTHER P A A A A A A P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MAHAL DIST-AMRITSAR ORBC0101943 2602005WL012172 Credited 19/09/2020   7 Lovejit Singh(Self) PB-02-005-094-001/643 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL012172 Credited 19/09/2020   8 Dharminder singh(Self) PB-02-005-094-001/644 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL012172 Credited 19/09/2020   9 Nishan Singh(Self) PB-02-005-094-001/646 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL012172 Credited 19/09/2020   10 Akashdeep Singh(Self) PB-02-005-094-001/647 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL012172 Credited 19/09/2020   11 Manjit Kaur(Self) PB-02-005-094-001/571 OTHER P A A A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602005WL012172 Credited 21/09/2020   12 KULWINDER SINGH(Self) PB-02-005-094-001/138 SC P A A A A A A P 2 263 526 0 0 526 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL012172 Credited 19/09/2020   13 billa(Self) PB-02-005-094-001/665 OTHER P A A A A A A P 2 263 526 0 0 526 BANK OF INDIA AMRITSAR BKID0006300 2602005WL012172 Credited 19/09/2020   14 Hira Singh(Self) PB-02-005-094-001/639 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   15 Paramjit Kaur(Self) PB-02-005-094-001/601 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   16 Ajit Singh(Self) PB-02-005-094-001/478 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   17 nirmal kaur(Self) PB-02-005-094-001/691 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   18 Aasha(Self) PB-02-005-094-001/732 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   19 hardeep singh(Self) PB-02-005-094-001/717 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   20 shanker singh(Self) PB-02-005-094-001/718 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   21 bandana(Self) PB-02-005-094-001/724 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   22 jagir singh(Self) PB-02-005-094-001/93 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   23 Amarjit kaur(Self) PB-02-005-094-001/768 OTHER A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172   24 joginder kaur(Self) PB-02-005-094-001/757 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   25 Kulwant kaur(Self) PB-02-005-094-001/765 OTHER A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172   26 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   27 Baljit Kaur(Self) PB-02-005-094-001/529 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   28 Jaimal Singh(Self) PB-02-005-094-001/546 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   29 Sukhwinder Kaur(Wife) PB-02-005-094-001/570 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   30 mandeep kaur(Self) PB-02-005-094-001/637 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   31 TARA SINGH(Self) PB-02-005-094-001/143 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   32 Gurmit Kaur(Self) PB-02-005-094-001/211 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   33 Ajit Singh(Self) PB-02-005-094-001/357 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   34 Usha Masih(Self) PB-02-005-094-001/642 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   35 Charan Kaur(Self) PB-02-005-094-001/442 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   36 harjinder singh(Self) PB-02-005-094-001/686 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   37 budh singh(Self) PB-02-005-094-001/678 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   38 paramjit kaur(Self) PB-02-005-094-001/682 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   39 parkash kaur(Self) PB-02-005-094-001/650 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   40 harpreet singh(Self) PB-02-005-094-001/651 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   41 sia(Self) PB-02-005-094-001/652 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   42 jodha singh(Self) PB-02-005-094-001/684 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   43 Mandeep Singh(Self) PB-02-005-094-001/368 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   44 Dalip Singh(Self) PB-02-005-094-001/270 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   45 Lakha Singh(Self) PB-02-005-094-001/316 SC P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   46 Malkiat Kaur(Self) PB-02-005-094-001/599 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   47 Paramjit kaur(Self) PB-02-005-094-001/766 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   48 Harbans singh(Self) PB-02-005-094-001/756 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   49 joginder singh(Self) PB-02-005-094-001/716 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   50 Satnam Singh(Self) PB-02-005-094-001/771 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL012172 Credited 19/09/2020   51 balwinder kaur(Self) PB-02-005-094-001/725 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL012172 Credited 21/09/2020   52 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL012172 Credited 21/09/2020   Daily Attendence 47 0 0 0 0 0 0 47

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 475.4231

Total man days : 94