Muster Roll No. : 6623	Date From : 13/10/2020    Date To : 18/10/2020	Sanction No. : 1849-15    Sanction Date : 31/01/2019
Work Code : 2602001039/RC/9988998400	Work Name : Diyalpura Earth filling on Berms Diyalpura to Diyal Bharang link Road (2602001039/RC/9988998400)

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 Ramandeep kaur(Self) PB-02-001-039-001/78 SC A A A A A A 0 263 0 0 0 0       2602001WL017207   2 HARDIP MASIH PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017207 Credited 07/11/2020   3 Raj(Self) PB-02-001-039-001/101 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   4 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   5 kulwant singh(Self) PB-02-001-039-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   6 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   7 Simarta(Self) PB-02-001-039-001/51 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   8 Baljit Kaur(Self) PB-02-001-039-001/57 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   9 Palwinder Kaur PB-02-001-039-001/59 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 07/11/2020   10 hardev singh PB-02-001-039-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   11 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   12 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017207 Credited 09/11/2020   13 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017207 Credited 09/11/2020   14 Shanti(Wife) PB-02-001-039-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   15 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   16 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   17 baljit kaur PB-02-001-039-001/16 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   18 kulwant singh PB-02-001-039-001/20 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   19 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   20 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   21 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017207 Credited 09/11/2020   22 Manjit kaur(Wife) PB-02-001-039-001/74 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   23 Baljinder Kaur(Self) PB-02-001-039-001/82 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017207 Credited 09/11/2020   24 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017207 Credited 09/11/2020   25 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   26 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   27 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   28 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   29 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   30 Sahib Singh(Self) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   31 AUSA PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017207 Credited 07/11/2020   32 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017207 Credited 09/11/2020   Daily Attendence 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 1528.6875

Total man days : 186