Muster Roll No. : 855	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1849/3    Sanction Date : 01/02/2019
Work Code : 2602001060/WH/79678	Work Name : POND WORK IN VILL- HARDO PUTLI ( NEAR RAJWINDER SINGH HAWELLI ) FY 2018-19 (2602001060/WH/79678)

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 Kawapreet Singh PB-02-001-060-001/235 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002507   2 Jagir Singh PB-02-001-060-001/245 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002507   3 Kashmir Singh PB-02-001-060-001/242 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   4 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   5 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   6 Veero PB-02-001-060-001/246 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015147 Credited 28/04/2020   7 BALWINDER SINGH PB-02-001-060-001/91 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   8 SATNAM SINGH PB-02-001-081-001/30 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   9 Mahinder kaur PB-02-001-081-001/79 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   10 Kashmiro(Self) PB-02-001-060-001/130 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   11 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   12 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   13 Amarjit kaur(Self) PB-02-001-060-001/151 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   14 Kulwant Singh(Self) PB-02-001-060-001/163 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   15 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   16 STEPHEN MASIH PB-02-001-060-001/81 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507   17 SAWINDER SINGH PB-02-001-060-001/76 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015999   18 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002507 Credited 26/06/2019   19 Binder Singh PB-02-001-060-001/243 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002507 Credited 26/06/2019   20 Manjit Singh PB-02-001-060-001/232 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL002507 Credited 26/06/2019   21 Gulzar Singh(Self) PB-02-001-060-001/165 SC P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002507 Credited 26/06/2019   22 SATNAM SINGH PB-02-001-060-001/61 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   23 Pappu PB-02-001-060-001/222 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   24 BALKAR SINGH PB-02-001-060-001/8 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   25 JAGIR KAUR PB-02-001-060-001/108 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   26 Satnam Singh(Self) PB-02-001-060-001/143 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   27 Harjit singh PB-02-001-060-001/233 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507   28 Lakhan Singh PB-02-001-060-001/239 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   29 Kashmir Kaur PB-02-001-060-001/241 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   30 Vidya sagar PB-02-001-060-001/221 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   31 MUKHTAR SINGH PB-02-001-060-001/38 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507   32 Jagjeet Singh PB-02-001-060-001/234 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002507 Credited 26/06/2019   33 pramjeet kaur PB-02-001-081-001/75 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002507 Credited 26/06/2019   Daily Attendence 28 28 0 28 28 27 10

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 18316

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

Total Cash payment(In Rs.) Cash 35909 Average Per labour 1088.1515

Total man days : 149