Muster Roll No. : 2382	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 1849-63    Sanction Date : 31/01/2019
Work Code : 2602001093/WH/84726	Work Name : Matte nangal Development of pond near Balkar Singh house (2602001093/WH/84726)

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 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 Rupinder singh PB-02-001-093-001/162 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 24/10/2019   2 jagir singh PB-02-001-093-001/35 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 24/10/2019   3 Dhir SIngh(Self) PB-02-001-093-001/55 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 24/10/2019   4 Malkeet Singh(Self) PB-02-001-150-001/125 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 23/10/2019   5 CHARAN SINGH PB-02-001-093-001/8 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 23/10/2019   6 TARSEM SINGH PB-02-001-093-001/4 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 24/10/2019   7 Suba Singh(Self) PB-02-001-093-001/47 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 23/10/2019   8 Tarsem SIngh(Self) PB-02-001-093-001/52 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007613 Credited 23/10/2019   9 Iqbal singh PB-02-001-093-001/165 OTHER P P P P P P P 7 241 1687 0 0 1687 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL007613 Credited 24/10/2019   10 Major singh PB-02-001-093-001/166 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL007613 Credited 23/10/2019   11 Ajmer singh PB-02-001-093-001/156 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL007613 Credited 23/10/2019   12 Lovejeet Singh PB-02-001-093-001/158 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL007613 Credited 23/10/2019   13 Gurpreet singh PB-02-001-093-001/155 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL007613 Credited 23/10/2019   14 Jatindar singh PB-02-001-093-001/164 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007613 Credited 23/10/2019   15 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007613 Credited 23/10/2019   16 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007613 Credited 23/10/2019   17 Simratpal singh PB-02-001-093-001/163 OTHER P P P P P P P 7 241 1687 0 0 1687 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL007613 Credited 23/10/2019   Daily Attendence 17 17 17 17 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 14942

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 1601.9412

Total man days : 113