Muster Roll No. : 1835	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 Jagdishpal singh PB-02-001-060-001/280 OTHER A A A A A A A 0 263 0 0 0 0       2602001WL006726   2 Pramjit Singh PB-02-001-060-001/238 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   3 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   4 Kulwant Singh(Self) PB-02-001-060-001/163 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   5 Navdeep Singh(Self) PB-02-001-060-001/172 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   6 Voctor Masih(Self) PB-02-001-060-001/174 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   7 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   8 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   9 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   10 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006726 Credited 21/07/2020   11 AJIT MASIH PB-02-001-060-001/112 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726   12 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726   13 Ranjit singh PB-02-001-060-001/279 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   14 Balwinder Kaur PB-02-001-060-001/240 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   15 Sukhwinder Singh PB-02-001-060-001/249 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   16 Akashdeep singh PB-02-001-060-001/252 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   17 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   18 Sona Singh(Self) PB-02-001-060-001/168 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726   19 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   20 tarsem singh(Self) PB-02-001-060-001/145 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   21 Ramandeep Kaur(Self) PB-02-001-060-001/187 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   22 Daler singh PB-02-001-060-001/269 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006726 Credited 21/07/2020   Daily Attendence 18 18 10 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1410.6364

Total man days : 118