Muster Roll No. : 4971	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 1849-81    Sanction Date : 31/01/2019
Work Code : 2602001096/WH/85097	Work Name : Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097)

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 Gurpreet singh PB-02-001-096-001/232 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL014781   2 Gurmeet Kaur PB-02-001-096-001/207 OTHER P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014781 Credited 09/04/2020   3 Balwinder Kaur PB-02-001-096-001/166 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL014781 Credited 09/04/2020   4 Amerjit kumari PB-02-001-096-001/206 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   5 Bevi(Self) PB-02-001-096-001/212 ST P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   6 Jagir Singh(Self) PB-02-001-150-001/126 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 14/04/2020   7 sunil singh PB-02-001-150-001/288 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781 Credited 09/04/2020   8 Harpreet singh PB-02-001-150-001/289 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   9 Rajbir singh PB-02-001-150-001/276 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   10 Sharanjit Kaur PB-02-001-096-001/209 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   11 Soma PB-02-001-096-001/173 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   12 Jasbir Kaur(Self) PB-02-001-096-001/199 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   13 Khajan chand PB-02-001-096-001/213 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   14 Reya PB-02-001-096-001/222 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   15 Rani PB-02-001-096-001/231 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014781 Credited 09/04/2020   16 AJIT SINGH PB-02-001-096-001/42 OTHER P P A P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014781 Credited 14/04/2020   17 Soma PB-02-001-096-001/170 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014781 Credited 14/04/2020   18 Dalbir Kaur PB-02-001-096-001/163 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014781 Credited 14/04/2020   19 Tari(Self) PB-02-001-096-001/67 SC P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014781 Credited 14/04/2020   20 Harjit Singh(Self) PB-02-001-150-001/130 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781 Credited 14/04/2020   21 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781 Credited 14/04/2020   22 Baldev Singh PB-02-001-096-001/202 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781 Credited 14/04/2020   23 Surjit kaur PB-02-001-096-001/230 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781   24 Gulzar Masih(Self) PB-02-001-096-001/84 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781 Credited 14/04/2020   25 MAJIT SINGH PB-02-001-096-001/29 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014781 Credited 14/04/2020   26 Gurpreet singh PB-02-001-096-001/224 OTHER P P A P P P P 6 241 1446 0 0 1446 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL014781 Credited 09/04/2020   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 1446 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1334.7693

Total man days : 144