Muster Roll No. : 1881	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : 1191/21    Sanction Date : 30/10/2018
Work Code : 2602001026/WH/48088	Work Name : POND WORK IN VILL- CHAK SIKANDER ( NEAR EX SARPANCH - SURINDER SINGH HOUSE ) FY 2018-19 (2602001026/WH/48088)

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 Gurdyal singh PB-02-001-026-001/115 SC P P A P P P P 6 240 1440 0 0 1440 IDBI BANK MAJITHA ROAD,AMRITSAR IBKL0000396 2602001WL004407 Credited 07/02/2019   2 Deep raj PB-02-001-026-001/104 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004407 Credited 07/02/2019   3 Kulwant singh PB-02-001-026-001/117 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004407 Credited 07/02/2019   4 BIR PB-02-001-026-001/23 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004407 Credited 07/02/2019   5 MUKHTAR PB-02-001-026-001/3 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004407 Credited 07/02/2019   6 GULAB PB-02-001-026-001/1 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004407 Credited 07/02/2019   7 kulwant kaur(Self) PB-02-001-026-001/95 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010245   8 harpreet PB-02-001-097-001/124 SC P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004407 Credited 07/02/2019   9 SURINDER SINGH PB-02-001-026-001/40 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004407 Credited 07/02/2019   10 manga masih PB-02-001-097-001/136 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004407 Credited 07/02/2019   11 Sanjit singh PB-02-001-026-001/113 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004407 Credited 07/02/2019   12 paramjit kaur PB-02-001-026-001/97 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004407 Credited 07/02/2019   13 manpreet masih PB-02-001-097-001/137 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL004407 Credited 07/02/2019   14 Gitta PB-02-001-026-001/112 SC P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004407 Credited 07/02/2019   15 Balbir kaur PB-02-001-026-001/105 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004407 Credited 07/02/2019   16 MAHINDER PAL SINGH(Self) PB-02-001-026-001/21 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004407 Credited 07/02/2019   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 96