Muster Roll No. : 972	Date From : 06/03/2019    Date To : 15/03/2019	Sanction No. : .92    Sanction Date : 02/03/2019
Work Code : 2602016/RC/9988990814	Work Name : burm works lashari Nanal (2602016/RC/9988990814)

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 Kuljit Kaur(Self) PB-02-016-037-001/212 SC P P P P P P P P P P 10 240 2400 0 0 2400       2602016WL008418 Credited 11/04/2019   2 Rimpal Kaur(Self) PB-02-016-037-001/214 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL008418 Credited 11/04/2019   3 Parkash Singh(Self) PB-02-016-037-001/132 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL008418 Credited 11/04/2019   4 Prem Singh(Self) PB-02-016-037-001/101 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   5 PARAMJIT SINGH PB-02-016-037-001/11 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   6 Gurpreet Singh(Self) PB-02-016-037-001/114 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   7 Sandeep kaur(Self) PB-02-016-037-001/215 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   8 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   9 Rani(Self) PB-02-016-037-001/217 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   10 Raj Kaur(Self) PB-02-016-037-001/218 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   11 Jasbir Kaur(Self) PB-02-016-037-001/219 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   12 Rani(Self) PB-02-016-037-001/220 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   13 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   14 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   15 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   16 Bir Kaur PB-02-016-037-001/224 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   17 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   18 sarbjit Kaur(Self) PB-02-016-037-001/148 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   19 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   20 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   21 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   22 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   23 SAWINDER KAUR(Wife) PB-02-016-037-001/16 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL009340 Credited 17/09/2019   24 Bholi PB-02-016-037-001/163 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   25 Manta(Wife) PB-02-016-037-001/164 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   26 Rana(Self) PB-02-016-037-001/165 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   27 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   28 JAGTAR SINGH PB-02-016-037-001/17 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   29 SABA PB-02-016-037-001/18 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   30 Lovepreet singh(Self) PB-02-016-037-001/207 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   31 harjit singh PB-02-016-037-001/208 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   32 Malkiat Singh(Self) PB-02-016-037-001/210 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   33 Amarjit Kaur(Self) PB-02-016-037-001/211 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   34 Swaran Kaur(Self) PB-02-016-037-001/228 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   35 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   36 Manjit Singh(Self) PB-02-016-037-001/230 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   37 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008418 Credited 11/04/2019   38 Davinder Singh(Self) PB-02-016-037-001/133 OTHER P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL008418 Credited 12/04/2019   39 manjit singh(Self) PB-02-016-037-001/142 SC P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL008418 Credited 11/04/2019   40 Kulwinder Kaur(Self) PB-02-016-037-001/216 SC P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008418 Credited 11/04/2019   Daily Attendence 40 40 40 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 79200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 96000 Average Per labour 2400

Total man days : 400