Muster Roll No. : 931	Date From : 13/06/2019    Date To : 19/06/2019	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 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 DESA MASIH PB-02-001-141-001/28 OTHER P A P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002592 Credited 04/07/2019   2 Poona PB-02-001-141-001/178 OTHER P A P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002592 Credited 04/07/2019   3 Rani(Self) PB-02-001-141-001/156 OTHER P A P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002592 Credited 04/07/2019   4 Pritam Singh(Self) PB-02-001-142-001/46 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL002592 Credited 04/07/2019   5 HARBANS PB-02-001-141-001/2 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL002592   6 Palo PB-02-001-141-001/138 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL002592 Credited 04/07/2019   7 Mandeep singh PB-02-001-141-001/123 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002592 Credited 04/07/2019   8 sukhwinder PB-02-001-141-001/101 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592   9 chima(Self) PB-02-001-141-001/31 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592   10 Pream singh PB-02-001-141-001/126 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002592 Credited 04/07/2019   11 SONI PB-02-001-141-001/81 SC P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002592 Credited 04/07/2019   12 Balwinder Kaur PB-02-001-142-001/132 OTHER P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002592 Credited 04/07/2019   13 Sukhwinder Kaur PB-02-001-142-001/136 OTHER P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002592 Credited 05/07/2019   14 Ranjeet Kaur PB-02-001-142-001/141 OTHER P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002592 Credited 05/07/2019   15 Kashmir singh PB-02-001-141-001/135 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   16 GARIBU PB-02-001-141-001/72 SC P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   17 TARSEM(Self) PB-02-001-141-001/78 SC P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   18 RAAJU PB-02-001-141-001/86 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   19 RULDU PB-02-001-141-001/93 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   20 Nrinder Kaur PB-02-001-142-001/138 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   21 NINDER PB-02-001-141-001/4 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   22 SAWINDER PB-02-001-141-001/71 SC P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   23 SATNAM MASIH PB-02-001-141-001/30 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   24 Surjeto(Self) PB-02-001-141-001/129 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   25 Balwinder Singh PB-02-001-141-001/106 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   26 Mukha PB-02-001-141-001/139 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   27 Pramjit Singh PB-02-001-141-001/153 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   28 Jimma singh PB-02-001-141-001/154 OTHER P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002592 Credited 04/07/2019   Daily Attendence 25 0 25 25 25 25 9

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 32294 Average Per labour 1153.3572

Total man days : 134