Muster Roll No. : 8485	Date From : 12/12/2020    Date To : 17/12/2020	Sanction No. : 1184-4    Sanction Date : 03/06/2020
Work Code : 2602001051/WH/94438	Work Name : Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)

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 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 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   2 kashmir singh PB-02-001-051-001/6 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   3 Nrinder Kaur PB-02-001-051-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   4 mangal singh PB-02-001-051-001/3 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   5 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   6 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   7 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   8 ajit singh PB-02-001-051-001/94 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   9 Rajwinder kaur PB-02-001-093-001/184 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   10 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   11 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   12 Ajit Singh(Self) PB-02-001-051-001/46 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   13 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023111 Credited 02/01/2021   14 parminder singh PB-02-001-051-001/91 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023111   15 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL023111 Credited 02/01/2021   16 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023111 Credited 02/01/2021   17 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023111 Credited 02/01/2021   18 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023111 Credited 02/01/2021   19 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023111 Credited 02/01/2021   20 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL023111 Credited 02/01/2021   21 Diljit singh PB-02-001-093-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL023111 Credited 02/01/2021   Daily Attendence 20 20 20 20 20 16

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1452.762

Total man days : 116