Muster Roll No. : 7448	Date From : 04/11/2020    Date To : 09/11/2020	Sanction No. : 1849-31    Sanction Date : 31/01/2019
Work Code : 2602001114/WH/84647	Work Name : Passia Development of pond near passia to nisoke road (2602001114/WH/84647)

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 Palwinder kaur(Self) PB-02-001-114-001/141 OTHER A A A A A A 0 263 0 0 0 0       2602001WL019703   2 PARDIP(Self) PB-02-001-114-001/36 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HALL BAZAAR PUNB0001800 2602001WL019703 Credited 18/11/2020   3 Nazeer masih(Self) PB-02-001-114-001/42 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019703 Credited 17/11/2020   4 poonam(Self) PB-02-001-114-001/54 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019703 Credited 17/11/2020   5 sukh masih(Self) PB-02-001-114-001/55 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019703 Credited 17/11/2020   6 KUNAN MASIH PB-02-001-114-001/28 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019703 Credited 17/11/2020   7 Balbir singh(Self) PB-02-001-114-001/104 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019703 Credited 17/11/2020   8 Paramjit Singh(Self) PB-02-001-114-001/128 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   9 Pinky(Self) PB-02-001-114-001/93 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   10 Kuldeep kaur(Wife) PB-02-001-114-001/125 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   11 ishak masih(Self) PB-02-001-114-001/140 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   12 saroia(Self) PB-02-001-114-001/135 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   13 Guresh(Self) PB-02-001-114-001/87 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   14 malkit(Self) PB-02-001-114-001/60 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   15 Kulbir singh(Self) PB-02-001-114-001/124 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   16 Rajji(Self) PB-02-001-114-001/84 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   17 Jassi(Self) PB-02-001-114-001/74 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   18 pinki(Self) PB-02-001-114-001/136 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   19 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   20 SATYA(Self) PB-02-001-114-001/14 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   21 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   22 pinki(Self) PB-02-001-114-001/139 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   23 Aman(Self) PB-02-001-114-001/134 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   24 Labija(Self) PB-02-001-114-001/112 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   25 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   26 Sunita(Self) PB-02-001-114-001/83 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   27 kulwinder(Self) PB-02-001-114-001/61 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   28 Raj(Self) PB-02-001-114-001/117 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   29 Veenas(Self) PB-02-001-114-001/115 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   30 Sarbjit(Self) PB-02-001-114-001/107 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   31 shinder(Self) PB-02-001-114-001/133 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019703 Credited 17/11/2020   Daily Attendence 30 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1018.0645

Total man days : 120