Muster Roll No. : 2632	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 28/10/2019   2 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 28/10/2019   3 Jagir singh(Self) PB-02-001-060-001/139 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 25/10/2019   4 Kulwant Singh(Self) PB-02-001-060-001/163 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 25/10/2019   5 Tersem Singh PB-02-001-060-001/250 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 28/10/2019   6 Gulshan PB-02-001-060-001/254 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 28/10/2019   7 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 25/10/2019   8 Balwinder kaur PB-02-001-081-001/82 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 28/10/2019   9 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 25/10/2019   10 Harmanpreet Kaur(Self) PB-02-001-060-001/225 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL008471 Credited 28/10/2019   11 Sarabjit singh(Self) PB-02-001-060-001/129 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA AMRITSAR BKID0006300 2602001WL008471 Credited 28/10/2019   12 Lakhan Singh PB-02-001-060-001/239 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   13 Payer kaur PB-02-001-060-001/270 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010987 Credited 28/01/2020   14 Rupi PB-02-001-060-001/255 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   15 Raj kaur PB-02-001-060-001/256 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   16 Sona Singh(Self) PB-02-001-060-001/168 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471   17 GURMEET KAUR(Wife) PB-02-001-060-001/197 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   18 Palwinder Kaur PB-02-001-060-001/205 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   19 Dalbir Singh PB-02-001-060-001/224 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   20 tarsem singh(Self) PB-02-001-060-001/145 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   21 Daler singh PB-02-001-060-001/269 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   22 Jagjeet Singh PB-02-001-060-001/234 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   23 pramjeet kaur PB-02-001-081-001/75 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008471 Credited 25/10/2019   24 CAPTIAN(Self) PB-02-001-060-001/65 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008471 Credited 25/10/2019   Daily Attendence 23 23 23 23 23 12 23

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1506.25

Total man days : 150