Muster Roll No. : 1806	Date From : 01/07/2020    Date To : 01/07/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001136/WH/93047	Work Name : POND WORK IN VILL-SINGOKEY (NEAR DHUSI BHAND) FY 2020-21 (2602001136/WH/93047)

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 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 sandeep singh(Self) PB-02-001-136-001/70 SC A 0 263 0 0 0 0       2602001WL005189   2 Mahinder singh(Self) PB-02-001-136-001/75 OTHER A 0 263 0 0 0 0       2602001WL005189   3 Makhan singh PB-02-001-136-001/78 OTHER A 0 263 0 0 0 0       2602001WL005189   4 Gurpinder singh(Self) PB-02-001-136-001/91 OTHER A 0 263 0 0 0 0       2602001WL005189   5 GURDEEP SINGH(Self) PB-02-001-136-001/84 OTHER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005189 Credited 09/07/2020   6 harjit singh PB-02-001-136-001/9 OTHER A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005189   7 sukhwinder singh PB-02-001-136-001/6 SC A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005189   8 NISSAN SINGH(Self) PB-02-001-136-001/87 OTHER P 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005189 Credited 09/07/2020   9 Baljit Singh(Self) PB-02-001-136-001/69 OTHER P 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005189 Credited 09/07/2020   10 Darshan Singh(Self) PB-02-001-136-001/58 OTHER A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005189   11 Gurmukh Singh(Self) PB-02-001-136-001/45 OTHER A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005189   12 HARNEK SINGH(Self) PB-02-001-136-001/83 OTHER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005189 Credited 09/07/2020   13 rajwant kaur PB-02-001-136-001/9 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   14 gurdep singh PB-02-001-136-001/8 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   15 Darshan Singh(Self) PB-02-001-136-001/32 SC A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   16 Gopal Singh(Self) PB-02-001-136-001/40 SC A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   17 Jarnail Singh(Self) PB-02-001-136-001/54 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   18 Kashmir Singh(Self) PB-02-001-136-001/50 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   19 Gurmej Singh(Self) PB-02-001-136-001/51 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   20 Nirmal Singh(Self) PB-02-001-136-001/47 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   21 Pal Singh(Self) PB-02-001-136-001/44 OTHER A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005189   22 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   23 Sukhraj Singh(Self) PB-02-001-136-001/67 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   24 Amarjeet kaur(Wife) PB-02-001-136-001/60 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   25 Gurdeep singh(Self) PB-02-001-136-001/73 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   26 Bikramjit Singh(Self) PB-02-001-136-001/66 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   27 Kulwinder kaur PB-02-001-136-001/85 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   28 Gopal Singh(Self) PB-02-001-136-001/56 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   29 Dheer Singh(Self) PB-02-001-136-001/37 SC P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   30 sulakhan(Self) PB-02-001-136-001/89 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   31 Gurwinder Singh(Self) PB-02-001-136-001/64 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   32 LAKHWINDER SINGH(Self) PB-02-001-136-001/82 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189 Credited 09/07/2020   33 Jagroop singh(Self) PB-02-001-136-001/92 OTHER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005189 Credited 09/07/2020   34 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005189   Daily Attendence 16

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 123.7647

Total man days : 16