Muster Roll No. : 7655	Date From : 09/11/2020    Date To : 14/11/2020	Sanction No. : 1974/4    Sanction Date : 17/08/2020
Work Code : 2602001141/WH/9989010378	Work Name : pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)

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 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 Ninder singh PB-02-001-115-001/137 OTHER A A A A A A 0 263 0 0 0 0       2602001WL020150   2 PARDEEP SINGH PB-02-001-141-001/18 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031662   3 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL020150 Credited 02/12/2020   4 KULJEET KAUR PB-02-001-141-001/204 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL020150 Credited 01/12/2020   5 Harpreet Singh PB-02-001-141-001/208 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL020150 Credited 01/12/2020   6 majer singh PB-02-001-141-001/205 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020150 Credited 02/12/2020   7 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020150 Credited 02/12/2020   8 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020150 Credited 02/12/2020   9 Shindo(Wife) PB-02-001-115-001/40 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020150 Credited 02/12/2020   10 Nitu PB-02-001-141-001/207 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020150 Credited 02/12/2020   11 Perveen Kaur PB-02-001-141-001/131 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020150 Credited 02/12/2020   12 Geja singh PB-02-001-141-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020150 Credited 02/12/2020   13 Guljar PB-02-001-141-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020150 Credited 02/12/2020   14 NISHAN MASIH PB-02-001-141-001/26 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020150 Credited 02/12/2020   15 Mandeep Singh PB-02-001-141-001/211 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602001WL020150 Credited 02/12/2020   16 Jasmeet singh PB-02-001-141-001/212 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020150 Credited 02/12/2020   17 Ajit singh PB-02-001-141-001/210 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020150 Credited 02/12/2020   18 prti PB-02-001-115-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020150 Credited 02/12/2020   19 meher singh PB-02-001-141-001/206 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020150 Credited 02/12/2020   20 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020150 Credited 02/12/2020   21 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020150 Credited 02/12/2020   22 NINDER PB-02-001-141-001/4 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020150 Credited 02/12/2020   Daily Attendence 21 21 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32612

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1482.3636

Total man days : 124