Muster Roll No. : 1393	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : 2602004/2020-2021/20656/AS    Sanction Date : 23/07/2020
Work Code : 2602004089/RC/9989019033	Work Name : Burm work at village Rakh Bhagwan of road from Village Rakh Bhagwan to village Kotla Gujran 2020-21 (2602004089/RC/9989019033)

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 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 RANJIT KAUR PB-02-004-081-001/20 SC A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009190   2 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009190 Credited 21/08/2020   3 Sajan(Son) PB-02-004-081-001/328 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   4 Sunita(Self) PB-02-004-081-001/415 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   5 Kuldeep kaur(Self) PB-02-004-081-001/253 SC P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   6 Surjit singh(Husband) PB-02-004-081-001/253 SC P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   7 Jasbir masih(Self) PB-02-004-081-001/217 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   8 Dheera(Self) PB-02-004-081-001/195 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   9 Chiman masih(Self) PB-02-004-081-001/102 OTHER P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   10 CHAMAN(Self) PB-02-004-081-001/125 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   11 Charanjit kaur(Self) PB-02-004-081-001/222 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   12 Balkar masih(Self) PB-02-004-081-001/104 OTHER P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   13 Anju(Self) PB-02-004-081-001/151 SC P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   14 Arjinder Kaur(Self) PB-02-004-081-001/152 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   15 Karsheda(Self) PB-02-004-081-001/211 SC P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009190 Credited 21/08/2020   16 Jinder Singh(Husband) PB-02-004-081-001/151 SC P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009190 Credited 21/08/2020   Daily Attendence 15 15 15 15 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1282.125

Total man days : 78