Muster Roll No. : 1265	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 1849-23    Sanction Date : 31/01/2019
Work Code : 2602001105/WH/84637	Work Name : Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637)

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 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 Mojar singh PB-02-001-105-001/109 OTHER X A A A A A 0 241 0 0 0 0       2602001WL003298   2 Gurbachan singh PB-02-001-105-001/100 SC X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003298 Credited 15/07/2019   3 Lakhwant singh PB-02-001-105-001/101 SC X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003298 Credited 15/07/2019   4 Iqbal singh PB-02-001-105-001/106 SC X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003298 Credited 15/07/2019   5 Sawinder Singh(Self) PB-02-001-105-001/77 OTHER X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003298 Credited 15/07/2019   6 Manjit singh PB-02-001-105-001/95 SC X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003298 Credited 15/07/2019   7 Kuldip singh PB-02-001-105-001/99 SC X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003298 Credited 16/07/2019   8 Harjinder singh PB-02-001-105-001/98 SC X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003298 Credited 15/07/2019   9 Saranjit singh PB-02-001-105-001/97 SC X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003298 Credited 15/07/2019   10 Nirmal singh PB-02-001-105-001/108 OTHER X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009881 Credited 28/01/2020   11 Davinder singh PB-02-001-105-001/107 SC X P P P P P 5 241 1205 0 0 1205 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003298 Credited 15/07/2019   12 Partar singh PB-02-001-105-001/102 OTHER X P P P P P 5 241 1205 0 0 1205 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003298 Credited 15/07/2019   13 Amarjot singh PB-02-001-105-001/103 OTHER X P P P P P 5 241 1205 0 0 1205 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003298 Credited 15/07/2019   14 Hardeep singh PB-02-001-105-001/104 OTHER X P P P P P 5 241 1205 0 0 1205 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL003298 Credited 15/07/2019   15 Ranjit singh PB-02-001-105-001/110 SC X P P P P P 5 241 1205 0 0 1205 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL003298 Credited 15/07/2019   16 Gulzar singh PB-02-001-105-001/111 SC X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003298 Credited 16/07/2019   17 Harpinder singh PB-02-001-105-001/96 SC X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003298 Credited 16/07/2019   18 Jasbir singh PB-02-001-105-001/93 SC X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003298 Credited 16/07/2019   19 Gurmit singh PB-02-001-105-001/94 SC X P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003298 Credited 16/07/2019   Daily Attendence 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1141.579

Total man days : 90