Muster Roll No. : 667	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1095-1100.    Sanction Date : 20/05/2020
Work Code : 2602001/IC/84126	Work Name : UBDC MAJITHA DIVISION WORK FY -2020-21(FATEHGARH DISTRY RD- 48900 TO RD- 67150) (2602001/IC/84126)

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 SURINDER KAUR PB-02-001-142-001/179 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003179 Credited 11/06/2020   2 jagir Singh(Self) PB-02-001-142-001/90 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL003179 Credited 11/06/2020   3 KASHMIR PB-02-001-142-001/30 SC P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003179 Credited 11/06/2020   4 GURMEET KAUR PB-02-001-142-001/151 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL003179 Credited 11/06/2020   5 harjinder kaur(Self) PB-02-001-142-001/123 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL003179 Credited 11/06/2020   6 Pritam Singh(Self) PB-02-001-142-001/46 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL003179 Credited 11/06/2020   7 RAJINDER SINGH PB-02-001-142-001/150 OTHER P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   8 SUNITA(Wife) PB-02-001-142-001/110 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   9 Tony(Self) PB-02-001-142-001/113 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   10 Baby(Self) PB-02-001-142-001/118 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   11 gurmit kaur(Self) PB-02-001-142-001/108 OTHER P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   12 sawinder kaur(Self) PB-02-001-142-001/109 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   13 Nishan singh PB-02-001-142-001/124 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   14 Gurmeet Kaur PB-02-001-142-001/134 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   15 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   16 PARNEEN KAUR PB-02-001-142-001/92 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003179 Credited 11/06/2020   17 JAGDEEP SINGH PB-02-001-142-001/64 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003179 Credited 11/06/2020   18 Manjit Kaur(Wife) PB-02-001-142-001/39 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003179 Credited 11/06/2020   19 sumanpreet kaur(Self) PB-02-001-142-001/101 OTHER P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL003179 Credited 11/06/2020   20 KULWANT PB-02-001-142-001/21 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003179 Credited 11/06/2020   21 Rimpi(Self) PB-02-001-142-001/100 SC P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003179 Credited 11/06/2020   22 Gena PB-02-001-142-001/135 OTHER P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003179 Credited 11/06/2020   23 AMANDEEP KAUR PB-02-001-142-001/149 OTHER P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003179 Credited 11/06/2020   24 RIITA PB-02-001-142-001/13 SC P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003179 Credited 11/06/2020   25 raj kaur(Self) PB-02-001-142-001/102 OTHER P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003179 Credited 11/06/2020   26 baljit kaur(Self) PB-02-001-142-001/110 OTHER P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003179 Credited 11/06/2020   27 Raj(Self) PB-02-001-142-001/57 SC P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003179 Credited 11/06/2020   28 Dalbir Singh(Self) PB-02-001-142-001/41 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003179 Credited 11/06/2020   29 gurdeep Singh(Self) PB-02-001-142-001/98 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003179 Credited 11/06/2020   30 gurmit kaur(Self) PB-02-001-142-001/111 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003179 Credited 11/06/2020   Daily Attendence 30 30 27 25 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 1183.5

Total man days : 135