Muster Roll No. : 2482	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001076/WH/84731	Work Name : Kot Kesra Singh Development of pond near phirni (2602001076/WH/84731)

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 8 9 10 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 Balbir singh PB-02-001-142-001/154 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL007606 Credited 23/10/2019   2 Gurleen kaur PB-02-001-142-001/154 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL007606 Credited 24/10/2019   3 Balbir singh PB-02-001-142-001/155 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL007606 Credited 24/10/2019   4 Rajwant kaur PB-02-001-142-001/155 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL007606 Credited 24/10/2019   5 Major Singh PB-02-001-076-001/49 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 HDFC CHAMYARI HDFC0003274 2602001WL007606 Credited 23/10/2019   6 Major Singh PB-02-001-076-001/51 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 HDFC CHAMYARI HDFC0003274 2602001WL007606 Credited 23/10/2019   7 Manbir singh PB-02-001-076-001/46 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 HDFC CHAMYARI HDFC0003274 2602001WL007606 Credited 23/10/2019   8 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 HDFC CHAMYARI HDFC0003274 2602001WL007606 Credited 23/10/2019   9 Manjit kaur(Wife) PB-02-001-076-001/48 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007606 Credited 23/10/2019   10 Gurpreet singh PB-02-001-076-001/43 OTHER P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007606 Credited 23/10/2019   11 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P P P P A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007606 Credited 23/10/2019   12 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P P P P P P P A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007606 Credited 23/10/2019   13 KULDIP KAUR PB-02-001-076-001/7 SC P P P P P P P P A P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007606 Credited 23/10/2019   Daily Attendence 13 13 13 13 13 13 13 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 2131.9231

Total man days : 115