Muster Roll No. : 1732	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 1849-64    Sanction Date : 31/01/2019
Work Code : 2602001090/WH/84727	Work Name : Madu sanga Development of pond (2602001090/WH/84727)

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 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 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL004946 Credited 17/09/2019   2 Pritam Singh(Self) PB-02-001-142-001/46 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004946 Credited 17/09/2019   3 Robindeep singh PB-02-001-090-001/100 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004946 Credited 17/09/2019   4 Nirmal singh PB-02-001-090-001/106 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   5 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   6 Ranjeet kaur(Self) PB-02-001-090-001/117 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   7 Jagpreet Singh PB-02-001-090-001/111 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   8 Gagan deep Singh PB-02-001-090-001/114 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   9 GURNAM SINGH PB-02-001-090-001/13 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   10 KASHMIR SINGH PB-02-001-090-001/14 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   11 Harjinder singh PB-02-001-090-001/110 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   12 Kawaljit kaur PB-02-001-090-001/105 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004946 Credited 17/09/2019   13 Ranjeet Kaur PB-02-001-142-001/141 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004946 Credited 17/09/2019   14 Simerjit Kaur(Daughter) PB-02-001-142-001/31 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004946 Credited 17/09/2019   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84