Muster Roll No. : 4332	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 JAGIR SINGH PB-02-001-060-001/80 SC A A A A A A A 0 241 0 0 0 0       2602001WL012820   2 Jaswant Singh(Self) PB-02-001-060-001/182 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   3 Pargat Singh PB-02-001-060-001/237 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   4 Kashmir Singh PB-02-001-060-001/242 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   5 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   6 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   7 Veero PB-02-001-060-001/246 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820   8 Gulshan PB-02-001-060-001/254 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   9 Mahinder kaur PB-02-001-081-001/79 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   10 Balwinder kaur PB-02-001-081-001/82 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   11 BALWINDER SINGH PB-02-001-060-001/91 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   12 SATNAM SINGH PB-02-001-081-001/30 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012820 Credited 07/02/2020   13 Binder Singh PB-02-001-060-001/243 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL012820 Credited 07/02/2020   14 Manjit Singh PB-02-001-060-001/232 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL012820 Credited 07/02/2020   15 Lakhan Singh PB-02-001-060-001/239 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   16 Payer kaur PB-02-001-060-001/270 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   17 Pappu PB-02-001-060-001/222 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   18 Daler singh PB-02-001-060-001/269 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   19 Vidya sagar PB-02-001-060-001/221 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   20 Jagjeet Singh PB-02-001-060-001/234 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   21 CAPTIAN(Self) PB-02-001-060-001/65 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012820 Credited 07/02/2020   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1308.2858

Total man days : 114