Muster Roll No. : 3245	Date From : 07/11/2019    Date To : 13/11/2019	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 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(Son) PB-02-001-051-001/3 SC A A A A A A A 0 241 0 0 0 0       2602001WL009816   2 Jaswinder kaur(Wife) PB-02-001-051-001/46 SC A A A A A A A 0 241 0 0 0 0       2602001WL009816   3 Lukas masih PB-02-001-115-001/135 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL009816   4 Manjit(Wife) PB-02-001-115-001/39 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816   5 Gurmeet Kaur PB-02-001-051-001/74 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   6 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   7 MANJIT KAUR PB-02-001-051-001/21 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   8 MAJOR SINGH PB-02-001-051-001/24 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   9 Gurmeet Kaur PB-02-001-051-001/81 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   10 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   11 Kirandeep kaur PB-02-001-051-001/83 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816   12 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   13 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   14 Mandeep singh PB-02-001-093-001/171 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   15 Simerjit kaur PB-02-001-093-001/172 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   16 DHEERO PB-02-001-115-001/11 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   17 Ajit Singh(Self) PB-02-001-051-001/46 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009816 Credited 28/01/2020   18 GULZARI LAL(Self) PB-02-001-051-001/57 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009816 Credited 28/01/2020   19 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009816 Credited 28/01/2020   20 Sunny PB-02-001-115-001/136 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009816 Credited 28/01/2020   21 Mangat masih(Son) PB-02-001-115-001/40 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009816   22 Diljit singh PB-02-001-093-001/111 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009816 Credited 28/01/2020   Daily Attendence 16 16 16 16 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 20003

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1194.0454

Total man days : 109