Muster Roll No. : 7390	Date From : 31/10/2020    Date To : 05/11/2020	Sanction No. : 1974/6    Sanction Date : 17/08/2020
Work Code : 2602001142/WH/9989010379	Work Name : pond work near raghbir singh house at gp talwandi nahar (2602001142/WH/9989010379)

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 sawinder singh PB-02-001-142-001/184 OTHER A A A A A A 0 263 0 0 0 0       2602001WL019142   2 joginder singh PB-02-001-142-001/185 OTHER A A A A A A 0 263 0 0 0 0       2602001WL019142   3 jagir Singh(Self) PB-02-001-142-001/90 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL019142 Credited 02/12/2020   4 Balkar Singh(Self) PB-02-001-142-001/36 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL019142 Credited 02/12/2020   5 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL019142 Credited 02/12/2020   6 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL019142 Credited 02/12/2020   7 KASHMIR PB-02-001-142-001/30 SC P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL019142 Credited 02/12/2020   8 HARJINDER PB-02-001-142-001/29 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   9 Mahindero PB-02-001-142-001/131 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   10 HIRA SINGH PB-02-001-142-001/179 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   11 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 2602001WL019142 Credited 02/12/2020   12 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 2602001WL019142 Credited 02/12/2020   13 gurmit kaur(Self) PB-02-001-142-001/108 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   14 sawinder kaur(Self) PB-02-001-142-001/109 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 01/12/2020   15 Sarabjit kaur(Self) PB-02-001-142-001/112 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   16 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   17 Sucha singh(Self) PB-02-001-142-001/62 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   18 AMARJIT PB-02-001-142-001/8 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019142 Credited 02/12/2020   19 joginder singh PB-02-001-142-001/183 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019142 Credited 02/12/2020   20 AMARJIT PB-02-001-142-001/5 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL019142 Credited 02/12/2020   21 sumanpreet kaur(Self) PB-02-001-142-001/101 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL019142 Credited 01/12/2020   22 KULWANT PB-02-001-142-001/21 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019142 Credited 02/12/2020   23 baljit kaur(Self) PB-02-001-142-001/110 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 01/12/2020   24 PARAMJIT PB-02-001-142-001/20 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 02/12/2020   25 AMANDEEP KAUR PB-02-001-142-001/149 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 02/12/2020   26 Misha(Wife) PB-02-001-142-001/17 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 01/12/2020   27 ranjit kaur(Self) PB-02-001-142-001/103 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 01/12/2020   28 RIITA PB-02-001-142-001/13 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 01/12/2020   29 Mohan Singh(Self) PB-02-001-142-001/54 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 02/12/2020   30 Raj(Self) PB-02-001-142-001/57 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019142 Credited 02/12/2020   31 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 2602001WL019142 Credited 02/12/2020   32 LAKHBIR SINGH PB-02-001-142-001/11 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019142 Credited 01/12/2020   Daily Attendence 30 30 30 30 30 6

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 1282.125

Total man days : 156