Muster Roll No. : 2305	Date From : 26/08/2019    Date To : 02/09/2019	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 8 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 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   2 Gurmeet Kaur PB-02-001-051-001/81 OTHER A A A A A A A X 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614   3 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   4 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   5 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   6 Mandeep singh PB-02-001-093-001/171 OTHER X P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   7 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   8 Simerjit kaur PB-02-001-093-001/172 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 24/10/2019   9 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 23/10/2019   10 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 23/10/2019   11 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007614 Credited 25/10/2019   12 Manpreet kaur(Wife) PB-02-001-093-001/171 OTHER P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602001WL007614 Credited 24/10/2019   13 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007614 Credited 24/10/2019   14 Ninder PB-02-001-115-001/127 OTHER P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007614 Credited 23/10/2019   Daily Attendence 12 13 13 13 13 13 13 1

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1566.5

Total man days : 91