Muster Roll No. : 1837	Date From : 20/07/2020    Date To : 29/07/2020	Sanction No. : 998 Bala c    Sanction Date : 28/11/2017
Work Code : 2620012007/WH/90581	Work Name : Bala chak Renovation pond part 2 main road pond (2620012007/WH/90581)

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 8 9 10 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 HARPREET KAUR(Wife) PB-20-012-068-001/101 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004108 Credited 10/08/2020   2 gurmeeto(Self) PB-20-012-068-001/395 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004108 Credited 10/08/2020   3 Nindero(Self) PB-20-012-068-001/475 OTHER PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004108 Credited 10/08/2020   4 Balwinder kaur(Wife) PB-20-012-069-001/73 SC PALASOUR KHURD X X P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL004108 Credited 10/08/2020   5 Gurpreet kaur(Self) PB-20-012-069-001/85 SC PALASOUR KHURD X X P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL004108 Credited 10/08/2020   6 Milkha singh(Self) PB-20-012-068-001/59 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   7 RAJ KAUR(Wife) PB-20-012-068-001/124 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   8 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR X X P P P P A A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   9 AMARJIT KAUR(Wife) PB-20-012-068-001/111 SC PALASOUR X X P P P P P P A P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   10 Rani(Self) PB-20-012-068-001/454 OTHER PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   11 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   12 Sukhwinder kaur(Wife) PB-20-012-068-001/65 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   13 Gurmit kaur(Wife) PB-20-012-068-001/201 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   14 Balwinder kaur(Wife) PB-20-012-068-001/211 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   15 Raj kaur(Wife) PB-20-012-068-001/293 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   16 Ninder kaur(Wife) PB-20-012-068-001/319 SC PALASOUR X X P P P A A A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   17 Bikramjit singh(Self) PB-20-012-068-001/335 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   18 SANTOKH KAUR(Wife) PB-20-012-068-001/146 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   19 Jasbir kaur(Wife) PB-20-012-068-001/190 SC PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108 Credited 10/08/2020   20 PRABHJIT SINGH(Self) PB-20-012-068-001/146 SC PALASOUR X X A A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004108   21 Sarabjit kaur(Self) PB-20-012-068-001/422 OTHER PALASOUR X X P P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA PATTI UBIN0560731 2620012WL004108 Credited 10/08/2020   Daily Attendence 0 0 20 20 20 19 17 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1227.3334

Total man days : 98