Muster Roll No. : 4364	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 Paramjit Kaur(Self) PB-02-001-051-001/70 SC A A A A A A A 0 241 0 0 0 0       2602001WL012815   2 Ajaypal Singh PB-02-001-051-001/77 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   3 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   4 Kawaljit singh PB-02-001-051-001/82 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   5 MAJOR SINGH PB-02-001-051-001/24 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   6 mangal singh PB-02-001-051-001/3 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   7 kashmir singh PB-02-001-051-001/6 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   8 Amrik singh PB-02-001-093-001/169 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   9 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   10 Simerjit kaur PB-02-001-093-001/172 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   11 Satnam Singh(Self) PB-02-001-051-001/35 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   12 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   13 Rani(Wife) PB-02-001-051-001/84 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   14 Heera Masih(Son) PB-02-001-115-001/26 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 11/02/2020   15 KULWINDER PB-02-001-115-001/34 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012815 Credited 07/02/2020   16 sukhjeet singh PB-02-001-093-001/181 OTHER P P A P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL012815 Credited 07/02/2020   17 Sunny PB-02-001-115-001/136 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012815 Credited 07/02/2020   18 Ninder PB-02-001-115-001/127 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012815 Credited 07/02/2020   19 Diljit singh PB-02-001-093-001/111 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012815 Credited 07/02/2020   Daily Attendence 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1369.8948

Total man days : 108