Muster Roll No. : 7167	Date From : 25/10/2020    Date To : 30/10/2020	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 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 Pargat Singh(Son) PB-02-001-051-001/39 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL018503 Credited 10/11/2020   2 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 10/11/2020   3 kashmir singh PB-02-001-051-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 10/11/2020   4 Nrinder Kaur PB-02-001-051-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   5 Gurmeet Kaur PB-02-001-051-001/74 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   6 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   7 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   8 labhjeet singh PB-02-001-051-001/96 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   9 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   10 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   11 mangal singh PB-02-001-051-001/3 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   12 ajit singh PB-02-001-051-001/94 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   13 labhjeet singh PB-02-001-051-001/95 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   14 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   15 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   16 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018503 Credited 11/11/2020   17 Diljit singh PB-02-001-093-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018503 Credited 11/11/2020   Daily Attendence 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1562.5294

Total man days : 101