Muster Roll No. : 992	Date From : 24/05/2021    Date To : 04/06/2021	Sanction No. : 2602001/2020-2021/20715/AS    Sanction Date : 07/09/2020
Work Code : 2602001133/RC/9989020030	Work Name : berm work shahzada to kamalpur (2602001133/RC/9989020030)

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 9 10 11 12 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 Charan kaur(Self) PB-02-001-133-003/116 OTHER P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004821 Credited 14/06/2021   2 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004821 Credited 14/06/2021   3 Charan Singh(Self) PB-02-001-133-003/42 SC P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004821 Credited 14/06/2021   4 Veero(Wife) PB-02-001-133-003/54 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004821 Credited 14/06/2021   5 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004821 Credited 14/06/2021   6 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004821 Credited 14/06/2021   7 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004821 Credited 14/06/2021   8 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004821 Credited 14/06/2021   9 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   10 Bir kaur(Self) PB-02-001-133-003/106 OTHER P P P P P P A A A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   11 balwinder kaur(Self) PB-02-001-133-003/60 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   12 Chindo(Self) PB-02-001-133-003/119 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   13 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   14 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P P P P P P A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   15 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   16 Dalbir kaur(Self) PB-02-001-133-003/131 OTHER P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   17 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   18 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   19 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   20 kanta singh(Self) PB-02-001-133-003/53 SC P P P A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   21 Jeeta(Self) PB-02-001-133-003/113 OTHER P P P P P A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   22 Kulwant kaur(Self) PB-02-001-133-003/120 SC P P P P P A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   23 Kashmir kaur(Wife) PB-02-001-133-003/41 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   24 MANGA SINGH PB-02-001-133-003/1 SC P P P P A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   25 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004821 Credited 14/06/2021   Daily Attendence 25 25 25 24 23 21 0 14 14 14 15 19

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 2356.4399

Total man days : 219