Muster Roll No. : 1910	Date From : 10/11/2020    Date To : 24/11/2020	Sanction No. : 42481    Sanction Date : 01/04/2019
Work Code : 2601/IC/42481	Work Name : SANGRAI IRIGATION WORK 2019 (2601/IC/42481)

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 9 10 11 12 13 14 15 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 REKHA KUMARI(Self) PB-01-014-092-001/84 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL031673 Credited 08/12/2020   2 KARAM SINGH(Self) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 09/12/2020   3 PARAMJIT KAUR(Self) PB-01-014-092-001/71 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL031673 Credited 08/12/2020   4 SUKHDEV SINGH(Self) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL031673 Credited 08/12/2020   5 MOHINDER SINGH(Self) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 09/12/2020   6 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 08/12/2020   7 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 08/12/2020   8 SARWAN SINGH(Self) PB-01-014-092-001/22 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL031673 Credited 09/12/2020   9 NARINDER KAUR(Wife) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 09/12/2020   10 DHARAM SINGH(Self) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 09/12/2020   11 RAJBIR KAUR(Wife) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 08/12/2020   12 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 09/12/2020   13 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031673 Credited 08/12/2020   14 DHIAN KAUR(Wife) PB-01-014-092-001/24 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031673 Credited 09/12/2020   15 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031673 Credited 08/12/2020   16 ASHA DEVI(Self) PB-01-014-092-001/83 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031673 Credited 08/12/2020   17 babli(Self) PB-01-014-092-001/90 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031673 Credited 08/12/2020   18 CHARAN DASS(Self) PB-01-014-092-001/50 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031673 Credited 09/12/2020   19 BALWINDER SINGH(Self) PB-01-014-092-001/5 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031673 Credited 08/12/2020   20 GOGI(Wife) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL031673 Credited 08/12/2020   21 GOGI(Wife) PB-01-014-092-001/21 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL031673 Credited 09/12/2020   22 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND X X X X X X X X P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL031673 Credited 09/12/2020   Daily Attendence 0 0 0 0 0 0 0 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132