Muster Roll No. : 300	Date From : 03/07/2019    Date To : 17/07/2019	Sanction No. : HC/2335    Sanction Date : 28/05/2019
Work Code : 2602016022/IC/43007	Work Name : IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)

Measurement Book Detail

MB NO.  31        Page NO.  23

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 8 9 10 11 12 13 14 15 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 Sarabjit Kaur(Self) PB-02-016-048-001/163 SC P P P P P P A A A A A A P A A 7 241 1687 0 0 1687       2602016WL003900 Credited 17/09/2019   2 jinder kaur(Self) PB-02-016-048-001/217 SC P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL003900 Credited 17/09/2019   3 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003900 Credited 17/09/2019   4 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003900 Credited 17/09/2019   5 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003900 Credited 17/09/2019   6 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003900 Credited 18/09/2019   7 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL003900 Credited 17/09/2019   8 sukhdev singh(Self) PB-02-016-006-001/66 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003900 Credited 17/09/2019   9 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003900 Credited 17/09/2019   10 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003900 Credited 17/09/2019   11 Beero(Wife) PB-02-016-048-001/223 SC P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003900 Credited 17/09/2019   12 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003900 Credited 17/09/2019   13 Sawarn Singh(Self) PB-02-016-048-001/101 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003900 Credited 18/09/2019   14 Harjinder Kaur(Wife) PB-02-016-048-001/49 SC P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003900 Credited 17/09/2019   15 Baljit Kaur(Self) PB-02-016-048-001/171 OTHER P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003900 Credited 17/09/2019   16 jasbir kaur(Wife) PB-02-016-048-001/54 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003900 Credited 17/09/2019   17 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL003900 Credited 17/09/2019   18 Major singh(Husband) PB-02-016-006-001/167 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL003900 Credited 17/09/2019   19 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P P P P P A P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003900 Credited 18/09/2019   20 Jagtar Singh(Self) PB-02-016-006-001/171 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003900 Credited 17/09/2019   21 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P P P P P P P P P P A P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003900 Credited 17/09/2019   22 Sarwan Singh(Self) PB-02-016-022-001/303 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003900 Credited 17/09/2019   23 Beer Singh(Self) PB-02-016-006-001/94 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003900 Credited 17/09/2019   24 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003900 Credited 17/09/2019   25 shinda(Self) PB-02-016-048-001/52 SC P P P P P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003900 Credited 17/09/2019   Daily Attendence 25 25 25 25 25 25 24 24 24 23 0 22 23 21 13

Category Amount Paid(In Rs.) Amount Paid SC 53502 Amount Paid ST 0 Amount Paid Other 24582

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

Total Cash payment(In Rs.) Cash 78084 Average Per labour 3123.3601

Total man days : 324