Muster Roll No. : 2955	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 1849/6    Sanction Date : 01/02/2019
Work Code : 2602001009/WH/79681	Work Name : POND WORK IN VILL- BAL BAWA ( NEAR KASHMIR SINGH HOUSE) FY 2018-19 (2602001009/WH/79681)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harpreet Kaur PB-02-001-009-001/61 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL009199   2 Harjeet Kaur PB-02-001-009-001/64 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL009199   3 Palwinder Kaur PB-02-001-009-001/59 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009199 Credited 09/01/2020   4 LAKHBIR(Self) PB-02-001-009-001/21 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009199 Credited 09/01/2020   5 Amanpreet Kaur PB-02-001-009-001/53 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009199 Credited 09/01/2020   6 Manpreet Kaur PB-02-001-009-001/54 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009199 Credited 09/01/2020   7 Kulwinder Kaur PB-02-001-009-001/58 OTHER P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009199 Credited 09/01/2020   8 Jagtar singh PB-02-001-009-001/84 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009199 Credited 09/01/2020   9 MAKHAN PB-02-001-009-001/9 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009199 Credited 09/01/2020   10 Harpreet Kaur PB-02-001-009-001/60 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009199 Credited 09/01/2020   11 Anju(Self) PB-02-001-009-001/65 OTHER P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009199 Credited 09/01/2020   12 SAWINDER(Self) PB-02-001-009-001/34 SC P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009199 Credited 09/01/2020   13 BALWINDER(Self) PB-02-001-009-001/4 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009199 Credited 09/01/2020   Daily Attendence 11 11 11 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1167.9231

Total man days : 63