Muster Roll No. : 8640	Date From : 20/12/2020    Date To : 25/12/2020	Sanction No. : 2389/C    Sanction Date : 28/09/2020
Work Code : 2602001105/WH/9989010756	Work Name : POND WORK IN NAWA PIND FY 20-21 (2602001105/WH/9989010756)

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 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023711 Credited 07/01/2021   2 Gurbachan singh PB-02-001-105-001/100 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL023711 Credited 07/01/2021   3 DAVID PB-02-001-105-001/12 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023711 Credited 08/01/2021   4 Manjit singh PB-02-001-105-001/95 SC P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023711 Credited 07/01/2021   5 Lakhwant singh PB-02-001-105-001/101 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL023711 Credited 07/01/2021   6 Iqbal singh PB-02-001-105-001/106 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023711 Credited 07/01/2021   7 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL023711 Credited 08/01/2021   8 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023711 Credited 07/01/2021   9 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 2602001WL023711 Credited 07/01/2021   10 satnam singh PB-02-001-081-001/117 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023711 Credited 07/01/2021   11 Balwinder kaur PB-02-001-081-001/82 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023711 Credited 07/01/2021   12 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL023711 Credited 08/01/2021   13 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL023711 Credited 07/01/2021   14 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL023711 Credited 07/01/2021   15 Partar singh PB-02-001-105-001/102 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL023711 Credited 07/01/2021   16 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL023711 Credited 07/01/2021   17 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL023711 Credited 07/01/2021   18 Ranjit singh PB-02-001-105-001/110 SC P P P P P A 5 263 1315 0 0 1315 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL023711 Credited 07/01/2021   19 ninder k PB-02-001-105-001/126 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL023711 Credited 07/01/2021   20 Harpinder singh PB-02-001-105-001/96 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL023711 Credited 07/01/2021   21 Jasbir singh PB-02-001-105-001/93 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL023711 Credited 07/01/2021   22 Gurmit singh PB-02-001-105-001/94 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL023711 Credited 07/01/2021   23 harman singh PB-02-001-105-001/125 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL023711 Credited 07/01/2021   Daily Attendence 23 23 23 23 23 17

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1509.3914

Total man days : 132