Muster Roll No. : 1754	Date From : 04/09/2021    Date To : 11/09/2021	Sanction No. : 2602001/2021-2022/8686/AS    Sanction Date : 20/05/2021
Work Code : 2602001116/RC/9989041668	Work Name : BERM WORK PUNGA TO BARLAS ROAD AT GP PUNGA (2602001116/RC/9989041668)

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 jaswant kaur PB-02-001-116-001/148 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008547 Credited 23/09/2021   2 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008547 Credited 23/09/2021   3 MANGA(Self) PB-02-001-116-001/147 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008547 Credited 23/09/2021   4 preeti(Self) PB-02-001-116-001/193 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008547 Credited 23/09/2021   5 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P P P P P 8 269 2152 0 0 2152 CANARA BANK AJNALA CNRB0003145 2602001WL008547 Credited 23/09/2021   6 Amarjit Kaur(Wife) PB-02-001-116-001/41 OTHER P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 20/10/2021   7 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 20/10/2021   8 Paramjit Singh(Self) PB-02-001-116-001/48 OTHER P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 20/10/2021   9 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   10 raj(Self) PB-02-001-116-001/181 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   11 rajwinder kaur(Self) PB-02-001-116-001/182 OTHER P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 20/10/2021   12 jugraj singh(Self) PB-02-001-116-001/191 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   13 satpal singh(Self) PB-02-001-116-001/192 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   14 shabo(Self) PB-02-001-116-001/159 SC P P X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   15 satpal singh(Self) PB-02-001-116-001/108 OTHER A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547   16 kuljit singh(Self) PB-02-001-116-001/122 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   17 gurnam singh(Self) PB-02-001-116-001/125 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   18 sandeep kaur(Self) PB-02-001-116-001/129 SC P P P X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   19 sukhwinder kaur(Self) PB-02-001-116-001/196 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   20 Amarjit kaur(Wife) PB-02-001-116-001/36 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   21 amrik singh(Self) PB-02-001-116-001/130 SC P P P X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   22 sarabjit kaur(Self) PB-02-001-116-001/139 SC P P P X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   23 shinda(Self) PB-02-001-116-001/172 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   24 kulwinder kaur(Self) PB-02-001-116-001/177 SC P P X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   25 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008547 Credited 23/09/2021   Daily Attendence 24 24 22 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 35777 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 1775.4

Total man days : 165