Muster Roll No. : 4156	Date From : 16/08/2020    Date To : 21/08/2020	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

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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 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 DESA MASIH PB-02-001-141-001/28 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL011044 Credited 19/09/2020   2 Poona PB-02-001-141-001/178 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL011044 Credited 19/09/2020   3 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL011044 Credited 19/09/2020   4 Pritam Singh(Self) PB-02-001-142-001/46 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011044 Credited 21/09/2020   5 HARBANS PB-02-001-141-001/2 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL011044 Credited 19/09/2020   6 Amandeep kaur PB-02-001-141-001/185 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011044 Credited 21/09/2020   7 Soni(Self) PB-02-001-013-001/113 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011044 Credited 21/09/2020   8 DEBA PB-02-001-141-001/1 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011044 Credited 21/09/2020   9 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011044 Credited 21/09/2020   10 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011044 Credited 21/09/2020   11 Geja singh PB-02-001-141-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011044 Credited 21/09/2020   12 Guljar PB-02-001-141-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011044 Credited 21/09/2020   13 Gurmeto PB-02-001-141-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011044 Credited 21/09/2020   14 Sukhdev singh PB-02-001-142-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011044 Credited 19/09/2020   15 Guljar singh PB-02-001-141-001/137 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011044 Credited 19/09/2020   16 GARIBU PB-02-001-141-001/72 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011044 Credited 19/09/2020   17 RAAJU PB-02-001-141-001/86 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011044 Credited 21/09/2020   18 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011044 Credited 19/09/2020   19 NINDER PB-02-001-141-001/4 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011044 Credited 19/09/2020   20 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011044 Credited 19/09/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120