Muster Roll No. : 5056	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 1120    Sanction Date : 20/05/2020
Work Code : 2602004/IC/84417	Work Name : IRRGATION WORK (LUDHAR MINOR NAAG SUB MINOR VERKA MINOR) 2020 (2602004/IC/84417)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Raju singh(Self) PB-02-004-008-001/178 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 30/04/2021   2 Lovepreet singh(Self) PB-02-004-077-001/97 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   3 Nawdeep kaur(Self) PB-02-004-010-001/411 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DHARIWAL, DISTT. GURDASPUR, PUNJAB PSIB0000281 2602004WL030928 Credited 30/04/2021   4 Sajanpreet singh(Self) PB-02-004-020-001/190 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL030928 Credited 30/04/2021   5 Manjit kaur(Self) PB-02-004-010-001/307 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL030928 Credited 30/04/2021   6 Amandeep kaur(Self) PB-02-004-105-001/257 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL030928 Credited 30/04/2021   7 Balwinder kaur(Self) PB-02-004-010-001/424 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL030928 Credited 30/04/2021   8 Harmit kaur(Self) PB-02-004-020-001/133 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL030928 Credited 30/04/2021   9 Resham singh(Self) PB-02-004-020-001/143 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL030928 Credited 30/04/2021   10 Baljinderjit kaur(Self) PB-02-004-010-001/431 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL030928 Credited 30/04/2021   11 Kashmir Singh(Husband) PB-02-004-020-001/27 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL030928 Credited 30/04/2021   12 dalip singh(Father) PB-02-004-077-001/20 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL030928 Credited 30/04/2021   13 Mango kaur(Wife) PB-02-004-020-001/174 SC X P P P P P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL030928 Credited 29/04/2021   14 Kashmirsingh PB-02-004-020-001/20 SC X P P P P P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL030928 Credited 29/04/2021   15 Rani(Wife) PB-02-004-008-001/178 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 30/04/2021   16 Dimple(Self) PB-02-004-010-001/394 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL030928 Credited 30/04/2021   17 Rajwant singh(Self) PB-02-004-010-001/434 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL030928 Credited 30/04/2021   18 Rani(Self) PB-02-004-105-001/323 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL030928 Credited 30/04/2021   19 Manjit kaur(Self) PB-02-004-010-001/373 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL030928 Credited 30/04/2021   20 Harjeet kaur(Self) PB-02-004-105-001/256 SC X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL030928 Credited 29/04/2021   21 Happy Singh(Son) PB-02-004-020-001/69 SC X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL030928 Credited 29/04/2021   22 Mangal Singh(Self) PB-02-004-010-001/379 SC X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL030928 Credited 29/04/2021   23 Ranjitkaur PB-02-004-020-001/1 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   24 Sarbjit singh(Self) PB-02-004-020-001/144 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   25 Reshamsingh PB-02-004-020-001/17 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   26 Daljeet singh(Self) PB-02-004-010-001/462 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   27 Mangal singh(Self) PB-02-004-010-001/386 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   28 Kulddeep Singh(Self) PB-02-004-077-001/44 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   29 Santa singh(Self) PB-02-004-010-001/382 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL030928 Credited 30/04/2021   30 Lakhwinder kaur(Self) PB-02-004-020-001/149 SC X P P P P P 5 263 1315 0 0 1315 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2602004WL030928 Credited 30/04/2021   31 Balkar singh(Self) PB-02-004-020-001/160 SC X P P P P P 5 263 1315 0 0 1315 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL030928 Credited 30/04/2021   32 Roop singh(Husband) PB-02-004-020-001/170 OTHER X P P P P P 5 263 1315 0 0 1315 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL030928 Credited 30/04/2021   33 Ramdeep singh(Self) PB-02-004-010-001/392 SC X P P P P P 5 263 1315 0 0 1315 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL030928 Credited 29/04/2021   34 Gurdeep singh(Self) PB-02-004-010-001/380 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   35 Geeta(Self) PB-02-004-010-001/368 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   36 Mandeep singh(Self) PB-02-004-010-001/370 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   37 Mangal singh(Self) PB-02-004-010-001/371 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   38 Mandeep singh(Self) PB-02-004-010-001/372 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   39 Khalsa singh(Self) PB-02-004-010-001/312 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   40 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   41 Surjit singh(Self) PB-02-004-010-001/322 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   42 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030928 Credited 29/04/2021   Daily Attendence 0 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 46025 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1315

Total man days : 210