Muster Roll No. : 878	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 1849-13    Sanction Date : 31/01/2019
Work Code : 2602001138/WH/84627	Work Name : Suffia Development of pond near Kulwinder singh house (2602001138/WH/84627)

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 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 PAPU MASIH PB-02-001-138-001/43 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002495   2 WASAN SINGH PB-02-001-138-001/30 SC P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002495 Credited 26/06/2019   3 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002495 Credited 26/06/2019   4 SHIDA SINGH PB-02-001-138-001/10 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   5 surjit kaur PB-02-001-138-001/62 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   6 KIRABN KAUR PB-02-001-138-001/9 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   7 Kulwinder Singh(Self) PB-02-001-138-001/90 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   8 Anoop Singh(Self) PB-02-001-138-001/91 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   9 SATNAAM SINGH PB-02-001-138-001/56 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   10 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   11 JASPAL KAUR PB-02-001-138-001/10 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   12 rekha(Self) PB-02-001-138-001/243 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   13 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   14 raj(Self) PB-02-001-138-001/246 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   15 vinas(Self) PB-02-001-138-001/248 SC P P A A A A A 2 241 482 0 0 482 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   16 kulwant singh(Self) PB-02-001-138-001/252 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   17 bachni(Self) PB-02-001-138-001/255 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   18 SUKHDEV SINGH PB-02-001-138-001/35 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   19 MANGTA SINGH PB-02-001-138-001/41 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   20 KASHMIR SINGH PB-02-001-138-001/46 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   21 joginder singh(Self) PB-02-001-138-001/232 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   22 palak(Self) PB-02-001-138-001/233 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   23 kajal(Self) PB-02-001-138-001/234 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   24 malkit kaur(Self) PB-02-001-138-001/236 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   25 Omparkash Singh(Self) PB-02-001-138-001/107 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   26 Mukha Singh(Self) PB-02-001-138-001/108 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   27 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   28 Dawinder singh(Self) PB-02-001-138-001/116 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   29 Sinder Kaur PB-02-001-138-001/135 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   30 Rani(Self) PB-02-001-138-001/136 OTHER P P P A A A A 3 241 723 0 0 723 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   31 Jagir Singh(Self) PB-02-001-138-001/137 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   32 Mukhtar Singh(Self) PB-02-001-138-001/146 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   33 janko PB-02-001-138-001/60 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002495 Credited 26/06/2019   34 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   35 GULSAN SINGH PB-02-001-138-001/13 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   36 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   37 gurpreet singh(Self) PB-02-001-138-001/225 SC P P A A A A A 2 241 482 0 0 482 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   38 raj(Self) PB-02-001-138-001/227 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   39 hira(Self) PB-02-001-138-001/228 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   40 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   41 HARDIYAL SINGH PB-02-001-138-001/49 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   42 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   43 HARWINDER SINGH PB-02-001-138-001/52 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   44 NARINDER SINGH PB-02-001-138-001/44 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   45 ZORAJ MASIH PB-02-001-138-001/28 SC P P A A A A A 2 241 482 0 0 482 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   46 Harjinder Kaur(Wife) PB-02-001-138-001/103 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002495 Credited 26/06/2019   47 BALBIR SINGH PB-02-001-138-001/31 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002495 Credited 26/06/2019   Daily Attendence 46 46 43 41 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 33258

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

Total Cash payment(In Rs.) Cash 62178 Average Per labour 1322.9362

Total man days : 258