Muster Roll No. : 10284	Date From : 10/03/2021    Date To : 15/03/2021	Sanction No. : 1974/3    Sanction Date : 17/08/2020
Work Code : 2602001068/WH/9989010272	Work Name : POND WORK IN VILL- KAMALPURA (NEAR DHEER SINGH HOUSE ) FY 2020-21 (2602001068/WH/9989010272)

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 sarbjeet kaur PB-02-001-068-001/255 OTHER A A A A A A 0 263 0 0 0 0       2602001WL030326   2 Satnam singh(Self) PB-02-001-068-001/58 SC X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL030326 Credited 24/03/2021   3 kashmir kaur PB-02-001-068-001/229 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031522   4 Bhag singh PB-02-001-068-001/195 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL030326 Credited 26/03/2021   5 jaspal kaur PB-02-001-068-001/235 OTHER A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   6 lakhwinder kaur PB-02-001-068-001/236 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   7 kuljeet kaur PB-02-001-068-001/237 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   8 jaspal kaur PB-02-001-068-001/227 OTHER A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   9 Gurkirat singh PB-02-001-068-001/232 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   10 kashmir kaur PB-02-001-068-001/234 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   11 Kawaljit kaur PB-02-001-068-001/179 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   12 Nerlep singh PB-02-001-068-001/254 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   13 harsimranjeet singh PB-02-001-068-001/240 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   14 baljinder kaur PB-02-001-068-001/241 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   15 gurvinder singh PB-02-001-068-001/242 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL030326 Credited 26/03/2021   16 balbir kaur PB-02-001-068-001/256 OTHER A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031636   17 kulwinder kaur PB-02-001-076-001/70 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030326 Credited 24/03/2021   18 Lila kaur PB-02-001-076-001/71 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030326 Credited 24/03/2021   19 gursher singh PB-02-001-076-001/77 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030326 Credited 24/03/2021   20 Dimpaldeep kaur PB-02-001-076-001/81 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030326 Credited 24/03/2021   21 Rajkaran singh PB-02-001-076-001/82 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030326 Credited 24/03/2021   22 sawinder singh PB-02-001-076-001/83 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL030326 Credited 24/03/2021   Daily Attendence 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1255.2273

Total man days : 105