Muster Roll No. : 667	Date From : 26/05/2019    Date To : 01/06/2019	Sanction No. : 1849/3    Sanction Date : 01/02/2019
Work Code : 2602001060/WH/79678	Work Name : POND WORK IN VILL- HARDO PUTLI ( NEAR RAJWINDER SINGH HAWELLI ) FY 2018-19 (2602001060/WH/79678)

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 Rajwinder Kaur PB-02-001-060-001/231 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002071   2 Dawinder kaur PB-02-001-081-001/78 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002071   3 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002071 Credited 19/06/2019   4 Mahinder kaur PB-02-001-081-001/79 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002071 Credited 19/06/2019   5 Baljeet Kaur(Self) PB-02-001-060-001/226 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002071 Credited 19/06/2019   6 BALWINDER SINGH PB-02-001-060-001/91 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002071 Credited 19/06/2019   7 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002071 Credited 19/06/2019   8 Kashmiro(Self) PB-02-001-060-001/130 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002071 Credited 19/06/2019   9 STEPHEN MASIH PB-02-001-060-001/81 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071   10 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002071 Credited 19/06/2019   11 Manjit Singh PB-02-001-060-001/232 OTHER P P P A P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL002071 Credited 19/06/2019   12 Gulzar Singh(Self) PB-02-001-060-001/165 SC P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002071 Credited 20/06/2019   13 Gurmir kaur PB-02-001-060-001/220 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   14 Pappu PB-02-001-060-001/222 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   15 Bikram Singh PB-02-001-060-001/230 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   16 Lakhan Singh PB-02-001-060-001/239 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   17 Sarbjeet PB-02-001-060-001/244 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   18 Dalbir Singh PB-02-001-060-001/224 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071   19 PURAN SINGH PB-02-001-060-001/108 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   20 Jagjeet Singh PB-02-001-060-001/234 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002071 Credited 19/06/2019   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1156.8

Total man days : 96