Muster Roll No. : 7731	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 1974/9    Sanction Date : 17/08/2020
Work Code : 2602001108/WH/96647	Work Name : RENOVATION OF POND NEAR HARSHA CHINNA ROAD AT GP NIJAMPURA (2602001108/WH/96647)

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 Sukhwinder singh PB-02-001-108-001/46 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL020148 Credited 02/12/2020   2 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL020148 Credited 02/12/2020   3 DESA PB-02-001-115-001/21 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020148 Credited 02/12/2020   4 Kewal Masih(Self) PB-02-001-115-001/61 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020148 Credited 02/12/2020   5 Preti PB-02-001-115-001/172 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020148   6 Pramjit Singh PB-02-001-115-001/173 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020148   7 prince PB-02-001-108-001/58 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020148 Credited 02/12/2020   8 labh singh PB-02-001-108-001/10 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL020148 Credited 02/12/2020   9 Sarwan PB-02-001-115-001/140 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020148 Credited 02/12/2020   10 jagir singh PB-02-001-108-001/3 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL020148 Credited 01/12/2020   11 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 2602001WL020148 Credited 02/12/2020   12 Jagjeet kaur PB-02-001-108-001/52 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL020148 Credited 01/12/2020   13 Saleam Singh(Self) PB-02-001-108-001/26 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL020148 Credited 02/12/2020   14 Rajan masih PB-02-001-115-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020148 Credited 02/12/2020   15 Harpreet singh PB-02-001-108-001/50 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148   16 charanjeet kaur(Self) PB-02-001-108-001/54 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   17 Jella PB-02-001-108-001/51 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   18 rajwinder kaur PB-02-001-108-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   19 simerjeet kaur PB-02-001-108-001/56 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   20 jit singh PB-02-001-108-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   21 sukha singh PB-02-001-108-001/60 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   22 kulwant singh PB-02-001-108-001/8 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL020148 Credited 02/12/2020   23 martha PB-02-001-108-001/34 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   24 NINDER KAUR(Self) PB-02-001-108-001/42 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   25 dalbir KAUR(Self) PB-02-001-108-001/43 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   26 kulwant singh PB-02-001-108-001/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL020148 Credited 02/12/2020   27 avtar singh PB-02-001-108-001/14 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020148 Credited 02/12/2020   28 mahinder singh PB-02-001-108-001/2 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL020148 Credited 02/12/2020   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1408.9286

Total man days : 150