Muster Roll No. : 4675	Date From : 29/08/2020    Date To : 03/09/2020	Sanction No. : 1184-4    Sanction Date : 03/06/2020
Work Code : 2602001051/WH/94438	Work Name : Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)

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 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL012694 Credited 19/09/2020   2 Pritam Singh(Self) PB-02-001-142-001/46 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL012694 Credited 21/09/2020   3 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL012694 Credited 21/09/2020   4 Kashmir masih PB-02-001-115-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031630   5 Kashmir Masih PB-02-001-115-001/103 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   6 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   7 RAKU PB-02-001-115-001/24 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   8 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   9 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   10 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   11 maikal PB-02-001-115-001/167 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   12 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   13 LOOKS PB-02-001-115-001/14 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012694 Credited 21/09/2020   14 jajan masih PB-02-001-115-001/144 OTHER P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012694 Credited 21/09/2020   15 Mandeep Singh(Self) PB-02-001-115-001/84 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL012694 Credited 21/09/2020   16 Sukhdev singh PB-02-001-142-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012694 Credited 19/09/2020   17 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 2602001WL012694 Credited 19/09/2020   Daily Attendence 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1562.5294

Total man days : 101