Muster Roll No. : 198	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : 685    Sanction Date : 20/06/2019
Work Code : 2620011026/WC/48987	Work Name : Sewage Pipe Line(convergence) (2620011026/WC/48987)

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 Gurmeet Kaur(Wife) PB-20-011-026-001/23 SC LALPUR A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Rejected   2 Dalbir Singh(Self) PB-20-011-026-001/27 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001833 Credited 17/09/2019   3 Gurmeet Kaur(Wife) PB-20-011-026-001/1 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Credited 17/09/2019   4 Jarman Singh(Son) PB-20-011-026-001/1 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Credited 17/09/2019   5 Ranjit Singh(Son) PB-20-011-026-001/27 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   6 Deva Singh(Son) PB-20-011-026-001/27 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   7 Harbhajan singh(Son) PB-20-011-026-001/23 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   8 Harjinder Singh(Son) PB-20-011-026-001/23 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   9 Sakttar Singh(Self) PB-20-011-026-001/23 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001833 Credited 17/09/2019   10 Joga Singh(Self) PB-20-011-026-001/1 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001833 Credited 17/09/2019   11 Joginder Kaur(Wife) PB-20-011-026-001/27 SC LALPUR A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL001833 Rejected   12 Daljit singh(Son) PB-20-011-026-001/24 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Credited 17/09/2019   13 Baljit singh(Son) PB-20-011-026-001/24 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Credited 17/09/2019   14 Sukhraj Singh(Son) PB-20-011-026-001/24 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Credited 17/09/2019   15 Kawaljit Kaur(Daughter) PB-20-011-026-001/24 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Credited 17/09/2019   16 Ajit singh(Self) PB-20-011-026-001/32 SC LALPUR A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL001833 Rejected   17 Amarjit Singh(Self) PB-20-011-026-001/30 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001833 Credited 17/09/2019   18 Kans Kaur(Wife) PB-20-011-026-001/26 SC LALPUR A A A A A A A 0 241 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001833 Rejected   19 Jagtar Singh(Son) PB-20-011-026-001/26 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620011WL001833 Credited 17/09/2019   20 Mohan Singh(Self) PB-20-011-026-001/26 SC LALPUR A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE KHADOOR SAHIB ORBC0101472 2620011WL001833 Rejected   21 Ranjit Kaur(Wife) PB-20-011-026-001/52 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   22 Amarjit Singh(Son) PB-20-011-026-001/52 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   23 Sarbjit Singh(Self) PB-20-011-026-001/52 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001833 Credited 17/09/2019   24 Harbans Singh(Self) PB-20-011-026-001/24 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001833 Credited 17/09/2019   25 Manjit Kaur(Wife) PB-20-011-026-001/24 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001833 Credited 17/09/2019   26 Balwinder Kaur(Wife) PB-20-011-026-001/30 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001833 Credited 17/09/2019   27 Baljit singh(Son) PB-20-011-026-001/30 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001833 Credited 17/09/2019   28 Bakhshish Singh(Son) PB-20-011-026-001/32 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   29 Darshan Kaur(Wife) PB-20-011-026-001/32 SC LALPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001833 Credited 17/09/2019   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 40488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1396.1379

Total man days : 168