Muster Roll No. : 7519	Date From : 09/11/2020    Date To : 14/11/2020	Sanction No. : 2602001/2020-2021/25611/AS    Sanction Date : 17/09/2020
Work Code : 2602001049/RC/9989023663	Work Name : BERM WORK GHUMRAI TO SAKI NALLA DE PUL TAK AT GP GHUMRAI (2602001049/RC/9989023663)

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 paramjit kaur(Self) PB-02-001-049-001/81 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031629   2 surjit kaur(Wife) PB-02-001-049-001/83 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019689 Credited 17/11/2020   3 Gurjit kaur(Self) PB-02-001-049-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   4 TARSEM PB-02-001-049-001/58 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   5 BIR SINGH PB-02-001-049-001/55 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   6 amrik singh(Self) PB-02-001-049-001/114 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   7 paritam singh(Self) PB-02-001-049-001/85 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   8 RANJIT KAUR PB-02-001-049-001/64 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   9 harbjhan singh(Self) PB-02-001-049-001/94 SC A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   10 harjit singh(Self) PB-02-001-049-001/115 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   11 Asha(Self) PB-02-001-049-001/100 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   12 Rajbir kaur(Wife) PB-02-001-049-001/48 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   13 GURPINDER KAUR PB-02-001-049-001/7 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   14 CHARAN KAUR PB-02-001-049-001/15 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   15 SURJIT PB-02-001-049-001/16 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   16 sukhwinder kaur(Wife) PB-02-001-049-001/60 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   17 charni(Self) PB-02-001-049-001/58 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019689 Credited 17/11/2020   18 SUKHWINDER KAUR PB-02-001-049-001/3 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019689 Credited 17/11/2020   Daily Attendence 17 17 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1534.1666

Total man days : 105