Muster Roll No. : 1088	Date From : 28/07/2019    Date To : 04/08/2019	Sanction No. : 730    Sanction Date : 22/06/2019
Work Code : 2602005094/WH/86346	Work Name : Renovation of pond near SC dharamshala (village Wadala Bhittewad) (2602005094/WH/86346)

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 Paramjit Kaur(Self) PB-02-005-094-001/591 OTHER P P A A A A A A 2 241 482 0 0 482 BANK OF INDIA RANJIT AVENUE BKID0006308 2602005WL004701 Credited 17/09/2019   2 Baljinder Kaur(Self) PB-02-005-094-001/627 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   3 Hira Singh(Self) PB-02-005-094-001/639 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   4 sinder kaur PB-02-005-094-001/21 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   5 Bhajan Kaur(Self) PB-02-005-094-001/232 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   6 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   7 Gurmit Kaur(Self) PB-02-005-094-001/211 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   8 Sarabjit Kaur(Self) PB-02-005-094-001/213 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   9 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   10 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   11 Madan Singh(Self) PB-02-005-094-001/226 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   12 man jit kaur PB-02-005-094-001/29 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   13 nrinder kaur PB-02-005-094-001/3 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   14 satpal singh PB-02-005-094-001/32 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   15 Ajit Singh(Self) PB-02-005-094-001/357 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   16 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   17 Rajwinder Kaur(Self) PB-02-005-094-001/641 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   18 jagir singh(Self) PB-02-005-094-001/93 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   19 Jaimal Singh(Self) PB-02-005-094-001/546 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   20 Kelash Kaur(Self) PB-02-005-094-001/560 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   21 Mandeep Kaur(Self) PB-02-005-094-001/561 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   22 Lovejit Kaur(Self) PB-02-005-094-001/572 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   23 Nazar Singh(Self) PB-02-005-094-001/579 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   24 Lakhbir Singh(Self) PB-02-005-094-001/600 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   25 Simranjit Kaur(Self) PB-02-005-094-001/616 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   26 Hira Singh(Self) PB-02-005-094-001/619 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   27 Prem Singh(Self) PB-02-005-094-001/626 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   28 Raj Kaur(Self) PB-02-005-094-001/590 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   29 garib singh(Self) PB-02-005-094-001/640 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   30 Nindro(Self) PB-02-005-094-001/638 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   31 Baljinder Kaur(Self) PB-02-005-094-001/595 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   32 Malkiat Kaur(Self) PB-02-005-094-001/599 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   33 Santosh Kumari(Self) PB-02-005-094-001/511 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   34 Gurmit Kaur(Self) PB-02-005-094-001/523 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   35 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   36 Kashmir Kaur(Self) PB-02-005-094-001/538 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   37 Gurnam Kaur(Self) PB-02-005-094-001/503 SC P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   38 Dalip Singh(Self) PB-02-005-094-001/270 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL004701 Credited 17/09/2019   39 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL004701 Credited 17/09/2019   40 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL004701 Credited 17/09/2019   Daily Attendence 40 40 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 482

Total man days : 80