Muster Roll No. : 5605	Date From : 18/01/2021    Date To : 20/01/2021	Sanction No. : 2602005/2020-2021/29659/AS    Sanction Date : 10/12/2020
Work Code : 2602005094/WH/97001	Work Name : wadala bhittewad exavation of Flood Drain from kotla dal singh road to padari farm (2602005094/WH/97001)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gurpreet Singh(Self) PB-02-005-094-001/773 OTHER A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086   2 Nishan Singh(Self) PB-02-005-094-001/646 OTHER P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL025086 Credited 28/01/2021   3 ninder kaur(Self) PB-02-005-094-001/754 OTHER P A P 2 263 526 0 0 526 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL025086 Credited 28/01/2021   4 Happy(Self) PB-02-005-094-001/805 OTHER P A P 2 263 526 0 0 526 BANK OF INDIA DISTRICT SHOPPING CENTER BKID0006354 2602005WL025086 Credited 27/01/2021   5 Hira Singh(Self) PB-02-005-094-001/639 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   6 manpreet kaur(Self) PB-02-005-094-001/653 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   7 raj(Self) PB-02-005-094-001/658 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   8 budh singh(Self) PB-02-005-094-001/678 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   9 harjinder singh(Self) PB-02-005-094-001/686 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   10 Usha Masih(Self) PB-02-005-094-001/642 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   11 parkash kaur(Self) PB-02-005-094-001/650 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   12 sia(Self) PB-02-005-094-001/652 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   13 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   14 mandeep kaur(Self) PB-02-005-094-001/637 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   15 jagir singh(Self) PB-02-005-094-001/93 SC P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   16 Baljit kaur(Self) PB-02-005-094-001/803 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   17 Mejor Singh(Self) PB-02-005-094-001/804 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   18 Aasha(Self) PB-02-005-094-001/732 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   19 Kulwant kaur(Self) PB-02-005-094-001/765 OTHER A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086   20 shanker singh(Self) PB-02-005-094-001/718 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   21 gurjit kaur(Self) PB-02-005-094-001/723 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   22 bandana(Self) PB-02-005-094-001/724 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   23 Manpreet Kaur(Self) PB-02-005-094-001/730 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   24 Harbans singh(Self) PB-02-005-094-001/756 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   25 balwinder kaur(Self) PB-02-005-094-001/713 OTHER A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086   26 joginder singh(Self) PB-02-005-094-001/716 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   27 Amarjit Kaur(Self) PB-02-005-094-001/802 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   28 Nindro(Self) PB-02-005-094-001/638 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   29 Prem Singh(Self) PB-02-005-094-001/626 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   30 sawarn kaur(Self) PB-02-005-094-001/697 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   31 jodha singh(Self) PB-02-005-094-001/684 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   32 mangal Singh(Self) PB-02-005-094-001/666 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   33 harjit kaur(Self) PB-02-005-094-001/677 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086 Credited 27/01/2021   34 Jasbir Kaur(Self) PB-02-005-094-001/711 OTHER A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL025086   Daily Attendence 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 464.1176

Total man days : 60