Muster Roll No. : 2049	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 1849-66    Sanction Date : 31/01/2019
Work Code : 2602001141/WH/84729	Work Name : Talwandi Bhagwa Development of pond near rajinder singh house (2602001141/WH/84729)

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 Pritam Singh(Self) PB-02-001-142-001/46 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006406 Credited 17/09/2019   2 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006406 Credited 17/09/2019   3 bawa PB-02-001-141-001/102 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006406   4 Perveen Kaur PB-02-001-141-001/131 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006406 Credited 17/09/2019   5 Manisha kaur PB-02-001-142-001/140 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006406 Credited 17/09/2019   6 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006406 Credited 17/09/2019   7 Ranjeet Kaur PB-02-001-142-001/141 OTHER P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006406 Credited 17/09/2019   8 Nrinder Kaur PB-02-001-142-001/138 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006406 Credited 17/09/2019   9 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006406 Credited 17/09/2019   10 Jimma singh PB-02-001-141-001/154 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006406 Credited 17/09/2019   11 RAAJU PB-02-001-141-001/86 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006406 Credited 17/09/2019   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1489.8182

Total man days : 68