Muster Roll No. : 4554	Date From : 30/01/2020    Date To : 08/02/2020	Sanction No. : 2320/2.    Sanction Date : 27/05/2019
Work Code : 2602001068/IC/42902	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)

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 7 8 9 10 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 MEHTAB SINGH PB-02-001-034-001/216 OTHER A P P A P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   3 Kuldip singh(Self) PB-02-001-150-001/66-A SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   4 NARINDER SINGH(Self) PB-02-001-150-001/205 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   5 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P A P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   6 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 14/04/2020   7 Navkiran Singh(Self) PB-02-001-013-001/121 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 14/04/2020   8 Lovepreet singh(Self) PB-02-001-150-001/113 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 14/04/2020   9 balwinder kaur PB-02-001-150-001/161 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   10 PARAMJIT KAUR PB-02-001-150-001/266 OTHER A A A A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   11 Papu(Self) PB-02-001-150-001/88-A SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013838 Credited 09/04/2020   12 SWARAN SINGH PB-02-001-150-001/50 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015665   13 bachittar singh(Self) PB-02-001-097-001/177 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL013838 Credited 09/04/2020   14 Jagtar Singh(Self) PB-02-001-097-001/64 OTHER P A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   15 BALJINDER SINGH PB-02-001-034-001/220 OTHER P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013838 Credited 14/04/2020   16 PREM SINGH PB-02-001-034-001/229 SC A P P A P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   17 Harpal Singh(Self) PB-02-001-034-001/111 OTHER A P A A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   18 Usha(Self) PB-02-001-034-001/139 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   19 Kulwinder Kaur(Self) PB-02-001-034-001/141 SC A P P A P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   20 Paramjit Kaur(Self) PB-02-001-034-001/143 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   21 BALKAR SINGH PB-02-001-034-001/17 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   22 JOGINDER KAUR PB-02-001-034-001/178 OTHER A P A A A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   23 balwinder kaur(Self) PB-02-001-034-001/201 SC A A P A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   24 LAKHWINDER SINGH PB-02-001-034-001/214 OTHER P P P A P P P P A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   25 Palwinder Kaur(Self) PB-02-001-034-001/137 SC P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   26 Joginder Singh(Self) PB-02-001-034-001/101 SC A P A A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   27 TARLOK SINGH PB-02-001-034-001/23 SC P P A A A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   28 NISHAN SINGH PB-02-001-034-001/230 SC P P A A P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013838 Credited 14/04/2020   Daily Attendence 20 25 21 0 24 26 26 25 24 26

Category Amount Paid(In Rs.) Amount Paid SC 43139 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 52297 Average Per labour 1867.75

Total man days : 217