Muster Roll No. : 1870	Date From : 06/07/2020    Date To : 12/07/2020	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.  0

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 Gurdeep Singh(Self) PB-02-001-142-001/38 SC P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006453 Credited 18/07/2020   2 Jagir Singh(Self) PB-02-001-150-001/126 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006453 Credited 20/07/2020   3 sunil singh PB-02-001-150-001/288 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006453 Credited 20/07/2020   4 Harpreet singh PB-02-001-150-001/289 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006453 Credited 20/07/2020   5 Gulzar Singh(Self) PB-02-001-142-001/39 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006453 Credited 20/07/2020   6 JOGINDER SINGH PB-02-001-142-001/1 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006453 Credited 20/07/2020   7 Sarabjit kaur(Self) PB-02-001-142-001/112 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006453 Credited 20/07/2020   8 Gurmeet Kaur PB-02-001-142-001/129 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006453 Credited 20/07/2020   9 Saab Singh(Self) PB-02-001-142-001/44 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL006453 Credited 18/07/2020   10 mukha Singh(Self) PB-02-001-142-001/97 SC P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006453 Credited 18/07/2020   11 Partap singh PB-02-001-142-001/158 OTHER P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006453 Credited 18/07/2020   12 raj kaur(Self) PB-02-001-142-001/102 OTHER P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006453 Credited 18/07/2020   13 ranjit kaur(Self) PB-02-001-142-001/103 OTHER P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006453 Credited 18/07/2020   14 Misha(Wife) PB-02-001-142-001/17 SC P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006453 Credited 18/07/2020   15 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006453 Credited 18/07/2020   16 Ragbir Singh PB-02-001-142-001/160 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006453 Credited 18/07/2020   17 gurmit kaur(Self) PB-02-001-142-001/111 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006453 Credited 18/07/2020   18 BUTA SINGH PB-02-001-142-001/4 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006453 Credited 20/07/2020   19 Dalbir Singh(Self) PB-02-001-142-001/41 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006453 Credited 18/07/2020   20 Jaswant Singh PB-02-001-142-001/161 OTHER P P A P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL006453 Credited 18/07/2020   Daily Attendence 20 20 4 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 16306

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1630.6

Total man days : 124