Muster Roll No. : 1225	Date From : 01/07/2019    Date To : 07/07/2019	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 Balwinder singh PB-02-001-093-001/145 OTHER P A P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL003448 Credited 23/07/2019   2 Kabal Singh PB-02-001-093-001/152 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   3 Jagdish singh PB-02-001-093-001/154 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   4 Rajwinder Singh PB-02-001-093-001/157 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   5 Sundar PB-02-001-093-001/159 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   6 Diljit singh PB-02-001-093-001/161 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   7 Rupinder singh PB-02-001-093-001/162 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   8 Parkash Singh PB-02-001-093-001/167 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   9 Jagir Singh(Self) PB-02-001-150-001/126 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 23/07/2019   10 Dalbir Singh(Self) PB-02-001-150-001/142 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 24/07/2019   11 Malkeet Singh(Self) PB-02-001-150-001/125 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003448 Credited 24/07/2019   12 Iqbal singh PB-02-001-093-001/165 OTHER P A P P P P P 6 241 1446 0 0 1446 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL003448 Credited 23/07/2019   13 Major singh PB-02-001-093-001/166 OTHER P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003448 Credited 23/07/2019   14 Surjeet singh PB-02-001-093-001/160 OTHER P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003448 Credited 23/07/2019   15 Lovejeet Singh PB-02-001-093-001/158 OTHER P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003448 Credited 23/07/2019   16 Ajmer singh PB-02-001-093-001/156 OTHER P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003448 Credited 23/07/2019   17 Gurpreet singh PB-02-001-093-001/155 OTHER P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003448 Credited 23/07/2019   18 harmandeep Singh(Self) PB-02-001-150-001/127 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003448 Credited 23/07/2019   19 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003448 Credited 23/07/2019   20 Simratpal singh PB-02-001-093-001/163 OTHER P A P P P P P 6 241 1446 0 0 1446 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL003448 Credited 23/07/2019   Daily Attendence 20 0 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 21449

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1433.95

Total man days : 119