Muster Roll No. : 822	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 2320/2    Sanction Date : 27/05/2019
Work Code : 2602001020/IC/42899	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( FATEHGARH DISTY RD- 44050 TO 81000) FY 2019-20 (2602001020/IC/42899)

Measurement Book Detail

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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 jagir Singh(Self) PB-02-001-142-001/90 SC X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002203 Credited 20/06/2019   2 KASHMIR PB-02-001-142-001/30 SC X X P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002203 Credited 20/06/2019   3 harjinder kaur(Self) PB-02-001-142-001/123 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002203 Credited 20/06/2019   4 GURMEET KAUR PB-02-001-142-001/151 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002203 Credited 20/06/2019   5 RAJINDER SINGH PB-02-001-142-001/150 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 20/06/2019   6 MANIJT KAUR(Wife) PB-02-001-020-001/137 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 20/06/2019   7 gurmit kaur(Self) PB-02-001-142-001/108 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 21/06/2019   8 Gurmeet Kaur PB-02-001-142-001/129 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 20/06/2019   9 Gurmeet Kaur PB-02-001-142-001/134 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 20/06/2019   10 BIR KAUR PB-02-001-142-001/147 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 20/06/2019   11 Gulzar Singh(Self) PB-02-001-142-001/39 SC X X P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002203 Credited 21/06/2019   12 Manjit Kaur(Wife) PB-02-001-142-001/39 SC X X P P P P A 4 241 964 0 0 964 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002203 Credited 20/06/2019   13 sharanjit kaur(Self) PB-02-001-142-001/122 OTHER X X P P P P A 4 241 964 0 0 964 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002203 Credited 21/06/2019   14 KULWANT PB-02-001-142-001/21 SC X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003677 Credited 17/09/2019   15 SANDEEP SINGH PB-02-001-142-001/149 OTHER X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002203 Credited 21/06/2019   16 Mukhtar singh(Self) PB-02-001-142-001/125 OTHER X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002203 Credited 21/06/2019   17 Gena PB-02-001-142-001/135 OTHER X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002203 Credited 21/06/2019   18 SHARANJEET KAUR PB-02-001-142-001/146 OTHER X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002203 Credited 21/06/2019   19 BABLA PB-02-001-020-001/212 OTHER X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002203 Credited 21/06/2019   20 raj kaur(Self) PB-02-001-142-001/102 OTHER X X P P P P A 4 241 964 0 0 964 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002203 Credited 21/06/2019   21 Mohan Singh(Self) PB-02-001-142-001/54 SC X X P P P A A 3 241 723 0 0 723 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002203 Credited 21/06/2019   22 gurmit kaur(Self) PB-02-001-142-001/111 OTHER X X P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002203 Credited 20/06/2019   Daily Attendence 0 0 22 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 15424

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 953.0455

Total man days : 87