Muster Roll No. : 4553	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2602004/2020-2021/3382/AS    Sanction Date : 09/02/2021
Work Code : 2602004032/RC/9989038563	Work Name : Burm work at village Fathubella of road from Fathubella Bus Stand to Darikey 2020-21 (2602004032/RC/9989038563)

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 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 Kulwinder kaur(Self) PB-02-004-057-001/90 SC A A A A A A A 0 263 0 0 0 0       2602004WL028203   2 RAJWINDER KAUR PB-02-004-053-001/13 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203   3 Sonia(Self) PB-02-004-057-001/113 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL028203 Credited 12/03/2021   4 Nirmal kaur(Self) PB-02-004-057-001/109 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL028203 Credited 12/03/2021   5 DESH RAJ PB-02-004-053-001/17 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL028203 Credited 12/03/2021   6 Beero(Self) PB-02-004-057-001/106 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL028203 Credited 12/03/2021   7 Janko(Self) PB-02-004-057-001/100 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL028203 Credited 12/03/2021   8 Shindo(Self) PB-02-004-057-001/99 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL028203 Credited 12/03/2021   9 NARINDER PAL PB-02-004-053-001/17 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL028203   10 MAHINDER KAUR PB-02-004-053-001/18 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL028203   11 Kanso(Self) PB-02-004-053-001/24 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE ATTARI ORBC0101408 2602004WL028203   12 KANSO PB-02-004-053-001/14 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL028203   13 Juans(Self) PB-02-004-057-001/105 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sohian Khurd PSIB0021418 2602004WL028203 Credited 12/03/2021   14 PRITAM SINGH PB-02-004-053-001/14 SC A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL028203   15 Gurmukh Singh(Self) PB-02-004-053-001/46 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   16 Ramandeep kaur(Wife) PB-02-004-053-001/56 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   17 RAJBIR KAUR(Self) PB-02-004-053-001/59 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   18 Sukhdev Singh(Self) PB-02-004-053-001/72 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   19 Jaspal singh(Self) PB-02-004-053-001/53 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   20 Harjit kaur(Wife) PB-02-004-053-001/53 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   21 RANJIT KAUR PB-02-004-053-001/2 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   22 Palwinder singh(Self) PB-02-004-053-001/54 OTHER P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   23 Baljit Kaur(Wife) PB-02-004-053-001/74 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   24 Gurmit kaur(Wife) PB-02-004-053-001/60 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   25 Rajwinder kaur(Wife) PB-02-004-053-001/46 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   26 Hardev singh(Son) PB-02-004-053-001/24 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   27 PALWINDER KAUR PB-02-004-053-001/10 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   28 GURCHARAN SINGH PB-02-004-053-001/13 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   29 JOGINDER SINGH PB-02-004-053-001/18 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   30 Rana Singh(Self) PB-02-004-053-001/66 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   31 Jaspal singh(Self) PB-02-004-053-001/80 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   32 Mandeep kaur(Wife) PB-02-004-053-001/80 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   33 DILBAGH SINGH PB-02-004-053-001/9 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL028203 Credited 12/03/2021   34 gurwinder kaur(Wife) PB-02-004-010-001/296 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   35 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   36 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   37 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   38 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   39 Gurjant singh(Self) PB-02-004-010-001/296 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   40 VEER SINGH PB-02-004-053-001/10 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   41 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   42 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   43 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   44 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   45 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028203 Credited 12/03/2021   46 BALJIT SINGH PB-02-004-053-001/2 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032393   Daily Attendence 39 26 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 686.087

Total man days : 120