Muster Roll No. : 4871	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : MJT/120    Sanction Date : 05/04/2019
Work Code : 2602004099/RC/9988996481	Work Name : Ruler Conectivity Vill Shamnagar (2602004099/RC/9988996481)

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 Baljit Kaur(Self) PB-02-004-085-001/168 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2602004WL029971 Credited 18/03/2021   2 Kanso(Self) PB-02-004-020-001/140 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029971 Credited 18/03/2021   3 baljit kaur(Self) PB-02-004-020-001/146 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029971 Credited 18/03/2021   4 Inderjit singh(Son) PB-02-004-020-001/173 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029971 Credited 18/03/2021   5 Sajanpreet singh(Self) PB-02-004-020-001/190 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029971 Credited 18/03/2021   6 Satnam singh(Self) PB-02-004-020-001/174 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   7 Ranjit kaur(Self) PB-02-004-020-001/173 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   8 Balwinder Singh(Self) PB-02-004-020-001/62 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   9 Resham singh(Self) PB-02-004-020-001/143 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   10 Harmit kaur(Self) PB-02-004-020-001/133 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   11 Gurdial singh(Self) PB-02-004-020-001/136 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   12 Sukhwinder Kaur(Wife) PB-02-004-020-001/73 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   13 Sharanjit Kaur(Wife) PB-02-004-020-001/62 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029971 Credited 18/03/2021   14 Surinder Singh(Self) PB-02-004-038-001/55 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602004WL029971 Credited 18/03/2021   15 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P A A X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL029971 Credited 18/03/2021   16 Kashmir Singh(Husband) PB-02-004-020-001/27 SC A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL029971   17 Mango kaur(Wife) PB-02-004-020-001/174 SC P P A A A A A 2 263 526 0 0 526 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL029971 Credited 18/03/2021   18 Kashmirsingh PB-02-004-020-001/20 SC P P A A A A A 2 263 526 0 0 526 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL029971 Credited 18/03/2021   19 kawaljit kaur(Self) PB-02-004-020-001/170 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029971 Credited 18/03/2021   20 tarshem Singh(Self) PB-02-004-020-001/73 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL029971 Credited 18/03/2021   21 Sarbjit singh(Self) PB-02-004-020-001/144 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029971 Credited 18/03/2021   22 Gobind singh(Self) PB-02-004-020-001/137 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029971 Credited 18/03/2021   23 Kulddeep Singh(Self) PB-02-004-077-001/44 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL029971 Credited 18/03/2021   24 Lakhwinder kaur(Self) PB-02-004-020-001/149 SC P P A A A A A 2 263 526 0 0 526 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2602004WL029971 Credited 19/03/2021   25 Balkar singh(Self) PB-02-004-020-001/160 SC P P A A A A A 2 263 526 0 0 526 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL029971 Credited 19/03/2021   26 Roop singh(Husband) PB-02-004-020-001/170 OTHER P P A A A A A 2 263 526 0 0 526 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL029971 Credited 19/03/2021   27 Amrikkaur PB-02-004-020-001/20 SC P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA KALANAUR UBIN0553590 2602004WL029971 Credited 18/03/2021   Daily Attendence 26 26 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 506.5185

Total man days : 52