Muster Roll No. : 4579	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 1849-65    Sanction Date : 31/01/2019
Work Code : 2602001077/WH/84728	Work Name : Kot Mugal development of pond near nishan singh house (2602001077/WH/84728)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KASHMIR SINGH PB-02-001-077-001/9 SC A A A A A A A 0 241 0 0 0 0       2602001WL013815   2 Manjit(Wife) PB-02-001-115-001/39 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 09/04/2020   3 Jaspal singh PB-02-001-077-001/51 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 09/04/2020   4 Shindo(Wife) PB-02-001-115-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 09/04/2020   5 Charlas masih(Self) PB-02-001-115-001/53 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 14/04/2020   6 Satnam singh PB-02-001-077-001/52 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013815   7 HARJINDER SINGH PB-02-001-077-001/6 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 09/04/2020   8 Heera Masih(Son) PB-02-001-115-001/26 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 14/04/2020   9 Bhajo(Self) PB-02-001-077-001/35 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013815 Credited 09/04/2020   10 Bir singh PB-02-001-077-001/45 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013815   11 Kashmiro PB-02-001-077-001/50 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL013815 Credited 09/04/2020   12 Iqbal singh PB-02-001-077-001/49 OTHER P P A P P P P 6 241 1446 0 0 1446 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL013815 Credited 09/04/2020   13 Joga Singh PB-02-001-077-001/53 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013815 Credited 14/04/2020   14 PRAGAT SINGH PB-02-001-077-001/2 SC P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013815 Credited 14/04/2020   15 Dharminder singh PB-02-001-077-001/47 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013815 Credited 14/04/2020   16 Sawinder Singh PB-02-001-077-001/37 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013815 Credited 14/04/2020   17 Lakhwinder Kaur PB-02-001-077-001/37 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013815 Credited 14/04/2020   18 Joginder Singh PB-02-001-077-001/38 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013815 Credited 14/04/2020   19 Harjinder singh PB-02-001-077-001/39 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013815 Credited 14/04/2020   20 Mangat masih(Son) PB-02-001-115-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013815 Credited 14/04/2020   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1229.1

Total man days : 102