Muster Roll No. : 660	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 7790-28    Sanction Date : 18/03/2020
Work Code : 2601012032/WH/91901	Work Name : Renovation of pond Panwa 19-20 (2601012032/WH/91901)

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 Kawaljit singh(Self) PB-01-012-032-001/104 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   2 Jugraj singh(Self) PB-01-012-032-001/107 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   3 Harjit kaur PB-01-012-032-001/115 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   4 SAWINDER KAUR(Self) PB-01-012-032-001/119 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   5 GURJIT SINGH(Self) PB-01-012-032-001/122 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   6 BALJIT KAUR(Self) PB-01-012-032-001/123 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   7 SARBJIT KAUR(Self) PB-01-012-032-001/125 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   8 PARGAT SINGH(Self) PB-01-012-032-001/131 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   9 HARPREET SINGH(Self) PB-01-012-032-001/133 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   10 inderpal singh(Self) PB-01-012-032-001/16 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   11 Sahib Singh(Self) PB-01-012-032-001/28 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   12 Mulkah Raj(Self) PB-01-012-032-001/29 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   13 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   14 Lakhwinder Kaur(Self) PB-01-012-032-001/35 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   15 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   16 Kanwaljit Kaur(Self) PB-01-012-032-001/37 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   17 DALJIT SINGH(Self) PB-01-012-032-001/46 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   18 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   19 Assa singh(Self) PB-01-012-032-001/58 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   20 Davinder Kaur(Self) PB-01-012-032-001/63 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   21 Harman kaur(Self) PB-01-012-032-001/65 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   22 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   23 Harpal singh(Self) PB-01-012-032-001/88 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   24 Harjant singh(Self) PB-01-012-032-001/92 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   25 Tarsem singh(Self) PB-01-012-032-001/93 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009797 Credited 27/07/2020   26 LAKHBIR SINGH(Self) PB-01-012-032-001/128 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHARIFPURA, AMRITSAR ORBC0100156 2601012WL009797 Credited 27/07/2020   27 jinder(Self) PB-01-012-032-001/75 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL009797 Credited 27/07/2020   28 Jarnail singh(Self) PB-01-012-032-001/94 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 HDFC KALA AFGANA HDFC0003330 2601012WL009797 Credited 27/07/2020   29 SIMRANJIT SINGH(Self) PB-01-012-032-001/129 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   30 DILBAG SINGH(Self) PB-01-012-032-001/132 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   31 GURNAM SINGH(Self) PB-01-012-032-001/127 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   32 GURWINDER KAUR(Self) PB-01-012-032-001/124 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   33 Narinder singh(Self) PB-01-012-032-001/114 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   34 Palwinder Kaur(Self) PB-01-012-032-001/53 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   35 Jagtar Singh(Self) PB-01-012-032-001/26 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   36 Harjit Kaur(Self) PB-01-012-032-001/39 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   37 Raj Kaur(Self) PB-01-012-032-001/32 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   38 Gursharanpreet singh(Self) PB-01-012-032-001/136 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   39 LOVEPREET KAUR(Self) PB-01-012-032-001/120 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   40 AMARPAL SINGH(Self) PB-01-012-032-001/126 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   41 AMANDEEP KAUR(Self) PB-01-012-032-001/121 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   42 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009797 Credited 27/07/2020   43 Gurmeet Singh(Self) PB-01-012-032-001/19 SC PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL009797 Credited 27/07/2020   44 Daler Singh(Self) PB-01-012-032-001/10 SC PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL009797 Credited 27/07/2020   45 RANJIT SINGH(Self) PB-01-012-032-001/130 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL009797 Credited 28/07/2020   46 Manjit singh(Self) PB-01-012-032-001/95 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL009797 Credited 28/07/2020   47 kashmir singh(Self) PB-01-012-032-001/77 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL027021 Credited 01/12/2020   48 Manjinder kaur(Self) PB-01-012-032-001/116 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 ICICI BANK BATALA, PUNJAB ICIC0001298 2601012WL009797 Credited 27/07/2020   49 Mahinder Singh(Self) PB-01-012-032-001/9 SC PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL009797 Credited 27/07/2020   50 Hardip Singh(Self) PB-01-012-032-001/7 SC PANWA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL009797 Credited 27/07/2020   51 Ranjit singh(Self) PB-01-012-032-001/89 OTHER PANWA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL009797 Credited 27/07/2020   Daily Attendence 51 51 51 51 51 51 0

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 55230

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

Total Cash payment(In Rs.) Cash 80478 Average Per labour 1578

Total man days : 306