Muster Roll No. : 269	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : 1430    Sanction Date : 06/12/2018
Work Code : 2602001/DP/78953	Work Name : DROUGHT PROOFING AJNALA NURSERY RAISING (GURU NANAK DEV JI 550 YEAR BIRTHDAY CELEBRATION) FY 2018-19 (2602001/DP/78953)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 RINKU PB-02-001-015-001/150 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000898 Credited 09/05/2019   2 GURJEET MASIH(Self) PB-02-001-053-001/119 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000898 Credited 09/05/2019   3 Sawinder Singh(Self) PB-02-001-086-001/83 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000898 Credited 09/05/2019   4 kuldip singh(Father) PB-02-001-037-001/112 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000898 Credited 09/05/2019   5 TRANBIR SINGH(Self) PB-02-001-037-001/118 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000898 Credited 09/05/2019   6 Madanmohan Singh(Self) PB-02-001-020-001/143 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000898 Credited 09/05/2019   7 SUNITA(Self) PB-02-001-053-001/118 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL000898 Credited 09/05/2019   8 Joginder Singh(Self) PB-02-001-121-001/72 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000898 Credited 09/05/2019   9 SUNIL PB-02-001-053-001/138 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015997   10 GURJEET SINGH(Self) PB-02-001-086-001/211 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000898 Credited 09/05/2019   11 SUKHWINDER SINGH PB-02-001-058-001/19 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000898 Credited 09/05/2019   12 nishan singh PB-02-001-121-001/1 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000898 Credited 09/05/2019   13 Sarabjit Singh(Self) PB-02-001-086-001/68 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000898 Credited 09/05/2019   14 Harpreet Singh(Self) PB-02-001-119-001/55 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK AJNALA CNRB0003145 2602001WL002226 Credited 20/06/2019   15 SOHNI PB-02-001-015-001/156 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK AJNALA CNRB0003145 2602001WL000898 Credited 09/05/2019   16 Sona Singh(Self) PB-02-001-086-001/70 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000898 Credited 09/05/2019   17 MOHNI(Self) PB-02-001-005-001/259 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000898 Credited 09/05/2019   18 Jaspinder kaur PB-02-001-121-001/79 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000898 Credited 09/05/2019   19 RAJ PB-02-001-015-001/158 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000898 Credited 09/05/2019   20 MANJIT SINGH PB-02-001-112-001/135 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   21 RANO PB-02-001-015-001/190 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   22 SUKHWINDER(Self) PB-02-001-034-001/161 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   23 RAJ PB-02-001-015-001/149 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   24 ALASH PB-02-001-015-001/151 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   25 SARABJIT KAUR PB-02-001-086-001/265 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   26 SUNNY PB-02-001-053-001/120 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000898 Credited 09/05/2019   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 23618

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

Total Cash payment(In Rs.) Cash 43862 Average Per labour 1687

Total man days : 182