Muster Roll No. : 1876	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : 1179/1    Sanction Date : 18/10/2018
Work Code : 2602001081/WH/48067	Work Name : POND WORKI IN VILL- KOTLA SADAR ( NEAR SAKATAR SINGH HOUSE ) FY 2018-19 (2602001081/WH/48067)

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 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   2 Mandeep kaur PB-02-001-013-001/335 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   3 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   4 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   5 Nishan Singh(Self) PB-02-001-013-001/117 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   6 Pargat Singh(Self) PB-02-001-013-001/119 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   7 SHIGHAR SINGH PB-02-001-013-001/12 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   8 Mahinder kaur PB-02-001-081-001/79 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   9 Balwinder kaur PB-02-001-081-001/82 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   10 SATNAM SINGH PB-02-001-081-001/30 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   11 BALDEV SINGH PB-02-001-081-001/45 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   12 Jatinder Singh(Self) PB-02-001-081-001/62 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010084 Credited 08/05/2020   13 Harwinder Singh(Self) PB-02-001-081-001/66 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   14 Sukhdev Singh(Self) PB-02-001-081-001/67 OTHER P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004401 Credited 07/02/2019   15 Sahib Singh(Father) PB-02-001-013-001/110 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004401 Credited 07/02/2019   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90