Muster Roll No. : 2726	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 2730TN    Sanction Date : 26/08/2019
Work Code : 2602001142/WH/87612	Work Name : Pond Work at GP Talwandi Nahar (2602001142/WH/87612)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 Kulwant Singh(Self) PB-02-001-142-001/78 SC A A A A A A A 0 241 0 0 0 0       2602001WL008479   2 jagir Singh(Self) PB-02-001-142-001/90 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008479 Credited 25/10/2019   3 Gurdeep Singh(Self) PB-02-001-142-001/38 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008479 Credited 25/10/2019   4 Bhupinder Singh(Self) PB-02-001-142-001/50 OTHER P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008479 Credited 25/10/2019   5 Balwinder singh(Self) PB-02-001-142-001/71 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008479 Credited 25/10/2019   6 Kashmir Singh PB-02-001-142-001/152 OTHER P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008479 Credited 25/10/2019   7 KASHMIR PB-02-001-142-001/30 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008479 Credited 25/10/2019   8 Sawinder Singh(Self) PB-02-001-142-001/32 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008479 Credited 25/10/2019   9 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 2602001WL008479 Credited 25/10/2019   10 Simratpal Singh(Self) PB-02-001-150-001/132 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008479 Credited 25/10/2019   11 LAKHBIR PB-02-001-142-001/16 SC P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008479 Credited 25/10/2019   12 Kuldeep singh(Self) PB-02-001-142-001/74 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008479 Credited 25/10/2019   13 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008479 Credited 25/10/2019   14 AMARJIT PB-02-001-142-001/8 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008479 Credited 28/10/2019   15 mukha Singh(Self) PB-02-001-142-001/97 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008479 Credited 25/10/2019   16 Sukhdev singh PB-02-001-142-001/157 OTHER P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008479 Credited 25/10/2019   17 Partap singh PB-02-001-142-001/158 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008479 Credited 25/10/2019   18 Ramandeep kaur PB-02-001-142-001/161 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008479 Credited 25/10/2019   19 SANDEEP SINGH PB-02-001-142-001/149 OTHER P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008479 Credited 25/10/2019   20 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 2602001WL008479 Credited 25/10/2019   21 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 2602001WL008479 Credited 25/10/2019   22 Ragbir Singh PB-02-001-142-001/160 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008479 Credited 25/10/2019   23 KUNAN SINGH PB-02-001-142-001/3 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008479 Credited 25/10/2019   24 Jaswant Singh PB-02-001-142-001/161 OTHER P P P P P P P 7 241 1687 0 0 1687 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL008479 Credited 25/10/2019   Daily Attendence 23 23 23 10 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 13978

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1476.125

Total man days : 147