Muster Roll No. : 7382	Date From : 31/10/2020    Date To : 05/11/2020	Sanction No. : 1849-64    Sanction Date : 31/01/2019
Work Code : 2602001090/WH/84727	Work Name : Madu sanga Development of pond (2602001090/WH/84727)

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 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 2602001WL019147 Credited 02/12/2020   2 Gurnam Singh PB-02-001-090-001/116 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   3 Gurlal singh PB-02-001-090-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   4 majer singh PB-02-001-090-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   5 Raj kaur PB-02-001-090-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   6 Parminder singh PB-02-001-090-001/158 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   7 Harpreet singh PB-02-001-090-001/139 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   8 Varundeep Singh PB-02-001-090-001/126 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   9 Kuldip Singh PB-02-001-090-001/127 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   10 Heera singh PB-02-001-090-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   11 Deepak singh PB-02-001-090-001/115 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   12 baljinder kaur PB-02-001-090-001/151 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019147   13 kuldip singh PB-02-001-090-001/148 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019147   14 ranjit kaur PB-02-001-090-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   15 lakhbir singh PB-02-001-090-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   16 kashmir kaur PB-02-001-090-001/81 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   17 Dilbag singh PB-02-001-090-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   18 Kamalpreet kaur PB-02-001-090-001/153 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   19 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019147 Credited 02/12/2020   20 Sajan singh PB-02-001-090-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL019147 Credited 02/12/2020   21 Harpreet kaur PB-02-001-090-001/135 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL019147 Credited 02/12/2020   22 prti PB-02-001-115-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019147 Credited 02/12/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1434.5454

Total man days : 120