Muster Roll No. : 9138	Date From : 17/01/2021    Date To : 22/01/2021	Sanction No. : 2389/C    Sanction Date : 28/09/2020
Work Code : 2602001105/WH/9989010756	Work Name : POND WORK IN NAWA PIND FY 20-21 (2602001105/WH/9989010756)

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 baldev singh PB-02-001-056-001/75 OTHER A A A A A A 0 263 0 0 0 0       2602001WL025776   2 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL025776 Credited 15/03/2021   3 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 2602001WL025776 Credited 15/03/2021   4 Manjit singh PB-02-001-105-001/95 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL025776 Credited 15/03/2021   5 majer singh PB-02-001-141-001/205 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025776 Credited 15/03/2021   6 NIRMAL SINGH PB-02-001-056-001/19 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025776 Credited 15/03/2021   7 balwant singh(Self) PB-02-001-056-001/54 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025776 Credited 15/03/2021   8 prem singh PB-02-001-056-001/74 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025776 Credited 15/03/2021   9 amerjeet kaur PB-02-001-056-001/76 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025776 Credited 15/03/2021   10 naveeja(Self) PB-02-001-105-001/127 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025776 Credited 15/03/2021   11 jinder PB-02-001-141-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025776 Credited 15/03/2021   12 anokh singh PB-02-001-141-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025776 Credited 15/03/2021   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 2602001WL025776 Credited 12/03/2021   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 2602001WL025776 Credited 12/03/2021   15 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025776 Credited 12/03/2021   16 amerjeet PB-02-001-105-001/128 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025776 Credited 12/03/2021   17 ninder k PB-02-001-105-001/126 OTHER P P P P P A 5 263 1315 0 0 1315 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL025776 Credited 12/03/2021   18 Amritpal singh PB-02-001-105-001/105 SC P P P P P A 5 263 1315 0 0 1315 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL025776 Credited 12/03/2021   19 meher singh PB-02-001-141-001/206 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025776 Credited 12/03/2021   20 harman singh PB-02-001-105-001/125 OTHER P P P P P A 5 263 1315 0 0 1315 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL025776 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 12

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1407.05

Total man days : 107