Muster Roll No. : 8212	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 1849-16    Sanction Date : 31/01/2019
Work Code : 2602001039/RC/9988998401	Work Name : Diyalpura Earth Filling on Berms diyalpura to nonake link road (2602001039/RC/9988998401)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Ramandeep kaur(Self) PB-02-001-039-001/78 SC A A A A A A 0 263 0 0 0 0       2602001WL022260   2 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL022260 Credited 01/01/2021   3 parmjit kaur(Self) PB-02-001-039-001/112 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022260 Credited 02/01/2021   4 Raj(Self) PB-02-001-039-001/101 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   5 Sandeep Singh(Self) PB-02-001-039-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   6 satnaam singh PB-02-001-039-001/15 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   7 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   8 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   9 Mandeep kaur(Wife) PB-02-001-039-001/121 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   10 Shanti(Wife) PB-02-001-039-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   11 sona singh PB-02-001-039-001/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   12 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   13 Rajwinder kaur(Self) PB-02-001-039-001/126 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   14 Surjit Kaur PB-02-001-039-001/80 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022260 Credited 02/01/2021   15 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL022260 Credited 01/01/2021   16 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022260 Credited 01/01/2021   17 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022260 Credited 01/01/2021   18 Inderjit Singh(Self) PB-02-001-046-001/322 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022260 Credited 01/01/2021   19 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022260 Credited 01/01/2021   20 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022260 Credited 02/01/2021   21 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK AJNALA UTIB0001416 2602001WL022260 Credited 02/01/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1502.8572

Total man days : 120