Muster Roll No. : 1462	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2619006/2020-2021/21204/AS    Sanction Date : 26/07/2020
Work Code : 2619006107/LD/9989006267	Work Name : Land Development at Shamshan Ghat Tira 2020-21 (2619006107/LD/9989006267)

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 Dharam Kaur(Wife) PB-19-006-107-001/159 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KURALI MAIN PUNB0027900 2619006WL004630 Credited 27/08/2020   2 Darshani(Wife) PB-19-006-107-001/161 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004630 Credited 27/08/2020   3 Sohan Singh(Self) PB-19-006-107-001/162 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   4 Harbhajan Kaur(Wife) PB-19-006-107-001/22 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   5 Saroj Bala(Self) PB-19-006-107-001/254 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   6 Jaswinder Kaur(Wife) PB-19-006-107-001/60 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   7 Rubina(Self) PB-19-006-107-001/244 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   8 Jaswant Kaur(Self) PB-19-006-107-001/250 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   9 kanta(Self) PB-19-006-107-001/214 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   10 Asha(Self) PB-19-006-107-001/216 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   11 Kamla Devi(Wife) PB-19-006-107-001/162 SC TIRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   12 Sunita(Wife) PB-19-006-107-001/156 SC TIRA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   13 Sigi(Self) PB-19-006-107-001/157 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   14 Anju(Wife) PB-19-006-107-001/160 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   15 Bhupinder kaur(Wife) PB-19-006-107-001/169 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   16 kuldeep kaur(Self) PB-19-006-107-001/204 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   17 Baljit Kaur(Wife) PB-19-006-107-001/75 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   18 Nirmla Kaur(Self) PB-19-006-107-001/255 OTHER TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   19 Charno(Wife) PB-19-006-107-001/56 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   20 Ranjit Kaur(Wife) PB-19-006-107-001/114 SC TIRA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL004630 Credited 27/08/2020   Daily Attendence 20 20 20 20 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116