Muster Roll No. : 225	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 10685/3    Sanction Date : 05/05/2020
Work Code : 2604008046/IC/83463	Work Name : Maintaince of 1-L Minor sidhwan canal R.D 8000 to 12000 at vill Natt 20-21 (2604008046/IC/83463)

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 Gurmeet kaur(Self) PB-04-008-046-001/174 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL002694 Credited 02/06/2020   2 karamjit kaur PB-04-008-046-001/87 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL002694 Credited 02/06/2020   3 jasvir kaur(Self) PB-04-008-046-001/153 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL002694 Credited 02/06/2020   4 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOHARA UCBA0000414 2604008WL002694 Credited 03/06/2020   5 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   6 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   7 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   8 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   9 Balvir kaur(Wife) PB-04-008-046-001/10 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   10 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   11 mahinder kaur(Self) PB-04-008-046-001/109 SC ਨੱਤ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   12 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   13 sukhwinder kaur PB-04-008-046-001/89 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   14 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   15 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   16 Gian Kaur(Wife) PB-04-008-046-001/17 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   17 paramjit kaur(Self) PB-04-008-046-001/171 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   18 balbir kaur PB-04-008-046-001/73 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   19 sukhdev kaur PB-04-008-046-001/74 SC ਨੱਤ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   20 jagmail singh(Self) PB-04-008-046-001/80 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL002694 Credited 02/06/2020   21 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 UCO BANK JUGIANA UCBA0000453 2604008WL002694 Credited 03/06/2020   22 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 UCO BANK JUGIANA UCBA0000453 2604008WL002694 Credited 03/06/2020   23 jaswinder kaur(Wife) PB-04-008-046-001/136 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   24 hardeep kaur(Wife) PB-04-008-046-001/137 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   25 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   26 jaswinder kaur(Self) PB-04-008-046-001/159 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   27 Parkash Kaur(Wife) PB-04-008-046-001/6 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   28 balwant singh(Self) PB-04-008-046-001/176 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   29 amarjit kaur(Self) PB-04-008-046-001/130 SC ਨੱਤ A A A A A P P 2 263 526 0 0 526 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   30 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   31 paramjit kaur(Wife) PB-04-008-046-001/138 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK SAHNEWAL CNRB0004203 2604008WL002694 Credited 02/06/2020   32 Jagtar singh(Self) PB-04-008-046-001/172 SC ਨੱਤ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL002694 Credited 02/06/2020   Daily Attendence 30 30 28 28 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 45236 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 46814 Average Per labour 1462.9375

Total man days : 178