Muster Roll No. : 2632	Date From : 19/07/2020    Date To : 24/07/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001105/WH/93034	Work Name : POND WORK IN VILL- NAWAPIND ( NEAR MANJIT SINGH HOUSE ) FY 2020-21 (2602001105/WH/93034)

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 Dawinder kaur PB-02-001-081-001/78 OTHER A A A A A A 0 263 0 0 0 0       2602001WL007939   2 Mojar singh PB-02-001-105-001/109 OTHER A A A A A A 0 263 0 0 0 0       2602001WL007939   3 Gurwinder singh PB-02-001-105-001/112 OTHER A A A A A A 0 263 0 0 0 0       2602001WL007939   4 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 2602001WL007939 Credited 03/08/2020   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 2602001WL007939 Credited 03/08/2020   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 2602001WL007939 Credited 03/08/2020   7 Manjit singh PB-02-001-081-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007939 Credited 03/08/2020   8 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007939 Credited 03/08/2020   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 2602001WL007939 Credited 03/08/2020   10 Kuldip singh PB-02-001-105-001/99 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007939 Credited 03/08/2020   11 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007939 Credited 03/08/2020   12 Sahib singh PB-02-001-105-001/113 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK AJNALA CNRB0003145 2602001WL007939 Credited 04/08/2020   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 2602001WL007939 Credited 03/08/2020   14 Davinder singh PB-02-001-105-001/107 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL007939 Credited 04/08/2020   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 2602001WL007939 Credited 04/08/2020   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 2602001WL007939 Credited 04/08/2020   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 2602001WL007939 Credited 04/08/2020   18 Ranjit singh PB-02-001-105-001/110 SC P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL007939 Credited 03/08/2020   19 Gulzar singh PB-02-001-105-001/111 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007939 Credited 03/08/2020   20 Jasbir singh PB-02-001-105-001/93 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007939 Credited 03/08/2020   21 Harpinder singh PB-02-001-105-001/96 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007939 Credited 03/08/2020   22 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007939 Credited 03/08/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1362.8182

Total man days : 114