Muster Roll No. : 451	Date From : 21/11/2018    Date To : 29/11/2018	Sanction No. : 530    Sanction Date : 26/06/2018
Work Code : 2601017067/LD/81791	Work Name : Development of Playground In Sadda

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 8 9 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 Sajjan(Son) PB-01-017-067-001/21 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440       2601017WL005921 Credited 07/02/2019   2 Surjit Kumar(Self) PB-01-017-067-001/89 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601017WL012197 Credited 17/09/2019   3 Ashok Kumar(Self) PB-01-017-067-001/95 OTHER SADDA P P X X X X X X X 2 240 480 0 0 480 UCO BANK GURDASPUR UCBA0001943 2601017WL005921 Credited 07/02/2019   4 Balwant Singh(Self) PB-01-017-067-001/100 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 UCO BANK GURDASPUR UCBA0001943 2601017WL012197 Credited 17/09/2019   5 Jog Raj(Self) PB-01-017-067-001/54 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 UCO BANK GURDASPUR UCBA0001943 2601017WL005921 Credited 07/02/2019   6 Sandeep Singh(Self) PB-01-017-067-001/87 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL012197 Credited 17/09/2019   7 Salwinder Kumar(Self) PB-01-017-067-001/83 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005921 Credited 07/02/2019   8 Sapna Devi(Self) PB-01-017-067-001/91 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL012197 Credited 17/09/2019   9 Narinder Singh(Self) PB-01-017-067-001/92 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL012197 Credited 17/09/2019   10 Sukhwinder Kaur(Self) PB-01-017-067-001/94 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL012197 Credited 17/09/2019   11 Dilbagh Singh(Self) PB-01-017-067-001/97 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   12 Soma Devi(Self) PB-01-017-067-001/93 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   13 BASANT KUMAR(Self) PB-01-017-067-001/20 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005921 Credited 07/02/2019   14 Jaspal(Self) PB-01-017-067-001/88 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   15 Raghu Bala(Self) PB-01-017-067-001/96 OTHER SADDA P P X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012197 Credited 17/09/2019   16 Narinder Kaur(Self) PB-01-017-067-001/84-A OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   17 Sukhwinder Kaur(Self) PB-01-017-067-001/85-A OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   18 Sukhjit Singh(Self) PB-01-017-067-001/86 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   19 Tarlok Chand(Self) PB-01-017-067-001/65 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   20 Vishaldeep(Self) PB-01-017-067-001/79 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   21 Bikramjit(Self) PB-01-017-067-001/82 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   22 JASWINDER SINGH(Self) PB-01-017-067-001/13 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   23 Guljar Singh(Self) PB-01-017-067-001/90 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   24 RATAN SINGH(Self) PB-01-017-067-001/9 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005921 Credited 07/02/2019   25 Surjan Singh(Self) PB-01-017-067-001/99 OTHER SADDA A A A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921   26 TARSEM MASIH(Self) PB-01-017-067-001/17 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   27 RAGUBIR SINGH(Self) PB-01-017-067-001/3 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   28 PREM CHAND(Self) PB-01-017-067-001/11 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005921 Credited 07/02/2019   29 KULWANT SINGH(Self) PB-01-017-067-001/12 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   30 HIRA MASIH(Self) PB-01-017-067-001/1 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GAHLRI 8468 2601017WL005921 Credited 07/02/2019   31 SURINDER PAL(Self) PB-01-017-067-001/10 SC SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   32 Amrik Singh(Self) PB-01-017-067-001/78 OTHER SADDA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005921 Credited 07/02/2019   Daily Attendence 31 31 29 29 29 29 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 31200

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

Total Cash payment(In Rs.) Cash 42720 Average Per labour 1335

Total man days : 178