Muster Roll No. : 4366	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 1849-66    Sanction Date : 31/01/2019
Work Code : 2602001141/WH/84729	Work Name : Talwandi Bhagwa Development of pond near rajinder singh house (2602001141/WH/84729)

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 Awtar singh PB-02-001-141-001/186 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL012825   2 Pawan Singh PB-02-001-142-001/165 OTHER P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL012825 Credited 07/02/2020   3 Bitta PB-02-001-141-001/157 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL012825 Credited 07/02/2020   4 Malkeet singh PB-02-001-141-001/184 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL012825 Credited 07/02/2020   5 HARBANS PB-02-001-141-001/2 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL012825 Credited 07/02/2020   6 HARJINDER PB-02-001-142-001/29 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012825   7 Amandeep kaur PB-02-001-141-001/185 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012825 Credited 07/02/2020   8 Mandeep singh PB-02-001-141-001/123 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012825 Credited 07/02/2020   9 Atishdeep singh PB-02-001-142-001/164 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012825 Credited 07/02/2020   10 Vijay(Self) PB-02-001-142-001/59 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012825   11 Gurmeto PB-02-001-141-001/124 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012825 Credited 07/02/2020   12 Menu PB-02-001-142-001/163 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012825 Credited 07/02/2020   13 jagdish singh PB-02-001-141-001/187 OTHER A A A A A A A 0 241 0 0 0 0 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012825   14 Satinderpal Singh PB-02-001-141-001/183 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012825 Credited 07/02/2020   15 Surjeto(Self) PB-02-001-141-001/129 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012825 Credited 07/02/2020   16 Jimma singh PB-02-001-141-001/154 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012825 Credited 07/02/2020   17 RAAJU PB-02-001-141-001/86 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012825 Credited 11/02/2020   18 Balwinder Singh PB-02-001-141-001/106 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012825 Credited 07/02/2020   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1124.6666

Total man days : 84