Muster Roll No. : 2611	Date From : 02/10/2019    Date To : 08/10/2019	Sanction No. : 2730KS    Sanction Date : 26/08/2019
Work Code : 2602001081/WH/87611	Work Name : Pond Work at GP Kotla Sadar (2602001081/WH/87611)

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 Harbajan singh PB-02-001-081-001/102 OTHER P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL007949 Credited 24/10/2019   2 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   3 Charlas masih(Self) PB-02-001-115-001/53 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   4 balwinder kaur PB-02-001-081-001/76 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   5 Joginder singh PB-02-001-081-001/103 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   6 Harwinder Singh(Self) PB-02-001-081-001/66 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   7 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   8 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   9 SATA PB-02-001-115-001/20 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   10 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007949 Credited 24/10/2019   11 Sawinder kaur PB-02-001-081-001/96 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007949 Credited 24/10/2019   12 Bholi PB-02-001-081-001/95 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007949 Credited 24/10/2019   13 Uasha PB-02-001-081-001/90 OTHER P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007949 Credited 24/10/2019   14 Beer kaur PB-02-001-081-001/92 OTHER P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007949 Credited 24/10/2019   15 Pramjit kaur PB-02-001-081-001/101 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   16 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   17 Bewi PB-02-001-081-001/97 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   18 Soma kaur PB-02-001-081-001/98 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   19 Manjit kaur(Wife) PB-02-001-081-001/5 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   20 Baljit kaur(Wife) PB-02-001-081-001/55 SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   21 Narinder kaur PB-02-001-081-001/86 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   22 Ninder PB-02-001-115-001/127 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   23 Surinder singh PB-02-001-081-001/105 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   24 Mukhtar singh PB-02-001-081-001/93 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   25 Sarbjeet kaur PB-02-001-081-001/89 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007949 Credited 24/10/2019   Daily Attendence 25 25 25 25 25 9 25

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 27233

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

Total Cash payment(In Rs.) Cash 38319 Average Per labour 1532.76

Total man days : 159