Muster Roll No. : 3081	Date From : 30/07/2020    Date To : 04/08/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001076/WH/84731	Work Name : Kot Kesra Singh Development of pond near phirni (2602001076/WH/84731)

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 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 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009490 Credited 21/08/2020   2 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009490 Credited 21/08/2020   3 Major Singh PB-02-001-076-001/49 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL009490 Credited 21/08/2020   4 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL009490 Credited 21/08/2020   5 Manbir singh PB-02-001-076-001/46 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL009490 Credited 21/08/2020   6 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL009490 Credited 21/08/2020   7 JAGTAR PB-02-001-076-001/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   8 SAWINDER PB-02-001-076-001/2 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   9 Dalbir singh(Self) PB-02-001-076-001/63 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490   10 Resham singh PB-02-001-076-001/59 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   11 Anokh singh PB-02-001-076-001/61 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   12 Harjeet Singh PB-02-001-076-001/54 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490   13 Nagwant kaur(Self) PB-02-001-076-001/56 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   14 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   15 Ravinder kaur(Self) PB-02-001-076-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   16 Satpal singh PB-02-001-076-001/58 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   17 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   18 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   19 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   20 Sukhwant kaur PB-02-001-076-001/52 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009490 Credited 21/08/2020   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108