Muster Roll No. : 998	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 1849-09    Sanction Date : 31/01/2019
Work Code : 2602001013/WH/85330	Work Name : Bath Development of pond (2602001013/WH/85330)

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 SAWINDER SINGH(Self) PB-02-001-013-001/250 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002905   2 Joga singh PB-02-001-013-001/378 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002905   3 SUCHA SINGH(Self) PB-02-001-013-001/329 OTHER P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002905 Credited 04/07/2019   4 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   5 Palwinder kaur PB-02-001-013-001/374 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   6 Sarabjit kaur PB-02-001-013-001/378 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   7 Depak PB-02-001-013-001/377 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   8 Sukhwinder singh PB-02-001-013-001/380 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   9 Surinderbir singh PB-02-001-013-001/381 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   10 SARABJIT SINGH(Self) PB-02-001-013-001/208 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   11 DARSHAN SINGH(Self) PB-02-001-013-001/213 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   12 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   13 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   14 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   15 KULJEET KAUR PB-02-001-013-001/16 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   16 JOGINDER SINGH(Self) PB-02-001-013-001/322 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   17 Sukhmanpreet singh PB-02-001-013-001/379 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   18 Karampreet PB-02-001-013-001/353 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   19 Gurwinder kaur PB-02-001-013-001/373 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   20 Parveen kaur PB-02-001-013-001/349 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   21 Sabarjit kaur PB-02-001-013-001/350 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   22 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   23 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   24 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002905 Credited 04/07/2019   25 BALWINDER SINGH(Self) PB-02-001-013-001/215 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004966 Credited 17/09/2019   26 MAJOR SINGH(Self) PB-02-001-013-001/332 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004966 Credited 17/09/2019   27 Hartej singh PB-02-001-013-001/375 OTHER P P P P P P P 7 241 1687 0 0 1687 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL004966 Credited 17/09/2019   28 Kulwinder kaur PB-02-001-013-001/371 OTHER P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANK SAID MUBARAK CORP0003162 2602001WL004966 Credited 17/09/2019   29 BALRAJ SINGH(Self) PB-02-001-013-001/308 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC AJNALA HDFC0001935 2602001WL002905 Credited 04/07/2019   30 Ramandip kaur PB-02-001-013-001/372 OTHER P P P P P P P 7 241 1687 0 0 1687 HDFC CHAMYARI HDFC0003274 2602001WL002905 Credited 04/07/2019   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 30366

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

Total Cash payment(In Rs.) Cash 47236 Average Per labour 1574.5333

Total man days : 196