Muster Roll No. : 7591	Date From : 06/11/2020    Date To : 11/11/2020	Sanction No. : 1974/6    Sanction Date : 17/08/2020
Work Code : 2602001142/WH/9989010379	Work Name : pond work near raghbir singh house at gp talwandi nahar (2602001142/WH/9989010379)

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 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 Gurdeep Singh(Self) PB-02-001-142-001/38 SC P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL019569 Credited 02/12/2020   2 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL019569 Credited 02/12/2020   3 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL019569 Credited 02/12/2020   4 Sawinder Singh(Self) PB-02-001-142-001/32 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL019569 Credited 02/12/2020   5 Manjit(Wife) PB-02-001-115-001/39 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   6 Tony(Self) PB-02-001-142-001/113 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   7 Baby(Self) PB-02-001-142-001/118 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   8 Bikramjit Singh PB-02-001-142-001/153 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   9 NARINDER PB-02-001-142-001/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   10 maikal PB-02-001-115-001/167 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   11 LAKS PB-02-001-115-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   12 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   13 PARNEEN KAUR PB-02-001-142-001/92 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019569 Credited 02/12/2020   14 joginder singh PB-02-001-142-001/183 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019569 Credited 02/12/2020   15 AMARJIT PB-02-001-142-001/5 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL019569 Credited 02/12/2020   16 Manjit Kaur(Wife) PB-02-001-142-001/39 SC P P P P P A 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL019569 Credited 01/12/2020   17 sumanpreet kaur(Self) PB-02-001-142-001/101 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL019569 Credited 01/12/2020   18 Sunny PB-02-001-115-001/136 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019569 Credited 02/12/2020   19 vijay masih PB-02-001-115-001/130 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019569 Credited 02/12/2020   20 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 02/12/2020   21 Ramandeep PB-02-001-115-001/171 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 02/12/2020   22 ranjit kaur(Self) PB-02-001-142-001/103 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 01/12/2020   23 Rimpi(Self) PB-02-001-142-001/100 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 01/12/2020   24 Partap singh PB-02-001-142-001/158 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 02/12/2020   25 RIITA PB-02-001-142-001/13 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 01/12/2020   26 AMANDEEP KAUR PB-02-001-142-001/149 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 02/12/2020   27 Raj(Self) PB-02-001-142-001/57 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019569 Credited 02/12/2020   28 BUTA SINGH PB-02-001-142-001/4 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019569 Credited 02/12/2020   29 KUNAN SINGH PB-02-001-142-001/3 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019569 Credited 02/12/2020   Daily Attendence 29 29 29 29 29 22

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 1514.5172

Total man days : 167