Muster Roll No. : 2942	Date From : 25/07/2020    Date To : 30/07/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001105/WH/93034	Work Name : POND WORK IN VILL- NAWAPIND ( NEAR MANJIT SINGH HOUSE ) FY 2020-21 (2602001105/WH/93034)

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 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 Mojar singh PB-02-001-105-001/109 OTHER A A A A A A 0 263 0 0 0 0       2602001WL008717   2 Gurwinder singh PB-02-001-105-001/112 OTHER A A A A A A 0 263 0 0 0 0       2602001WL008717   3 Gurbachan singh PB-02-001-105-001/100 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008717 Credited 05/08/2020   4 DAVID PB-02-001-105-001/12 SC X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008717 Credited 05/08/2020   5 Parkash masih(Self) PB-02-001-105-001/32 OTHER X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008717 Credited 05/08/2020   6 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008717 Credited 05/08/2020   7 Lakhwant singh PB-02-001-105-001/101 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008717 Credited 05/08/2020   8 Iqbal singh PB-02-001-105-001/106 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008717 Credited 05/08/2020   9 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008717 Credited 05/08/2020   10 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008717 Credited 05/08/2020   11 Kuldip singh PB-02-001-105-001/99 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008717 Credited 05/08/2020   12 RUPI PB-02-001-105-001/18 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008717 Credited 05/08/2020   13 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008717 Credited 05/08/2020   14 Partar singh PB-02-001-105-001/102 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008717 Credited 05/08/2020   15 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008717 Credited 05/08/2020   16 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008717 Credited 05/08/2020   17 Ranjit singh PB-02-001-105-001/110 SC P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL008717 Credited 05/08/2020   18 Gulzar singh PB-02-001-105-001/111 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008717 Credited 05/08/2020   19 Harpinder singh PB-02-001-105-001/96 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008717 Credited 05/08/2020   20 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008717 Credited 05/08/2020   21 Dalip Singh(Self) PB-02-001-105-001/89 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008717 Credited 05/08/2020   22 pramjeet kaur PB-02-001-081-001/75 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008717 Credited 05/08/2020   Daily Attendence 16 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1386.7273

Total man days : 116