Muster Roll No. : 940	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 1849-64    Sanction Date : 31/01/2019
Work Code : 2602001090/WH/84727	Work Name : Madu sanga Development of pond (2602001090/WH/84727)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002473 Credited 26/06/2019   2 Rani PB-02-001-142-001/139 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   3 Robindeep singh PB-02-001-090-001/100 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002473 Credited 26/06/2019   4 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   5 Gurnam Singh PB-02-001-090-001/116 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   6 Jagpreet Singh PB-02-001-090-001/111 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   7 Gagan deep Singh PB-02-001-090-001/114 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   8 Deepak singh PB-02-001-090-001/115 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   9 Manisha kaur PB-02-001-142-001/140 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   10 GURNAM SINGH PB-02-001-090-001/13 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   11 MALOOK SINGH PB-02-001-090-001/16 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   12 BALWINDER KAUR PB-02-001-090-001/16 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   13 lakhbir singh PB-02-001-090-001/56 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   14 kashmir kaur PB-02-001-090-001/81 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   15 Narinder kaur PB-02-001-090-001/99 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 27/06/2019   16 Rajbir kaur PB-02-001-090-001/109 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   17 Harjinder singh PB-02-001-090-001/110 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   18 Kawaljit kaur PB-02-001-090-001/105 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002473 Credited 26/06/2019   19 Simerjit Kaur(Daughter) PB-02-001-142-001/31 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002473 Credited 26/06/2019   Daily Attendence 19 0 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 20003

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 1433.3158

Total man days : 113