Muster Roll No. : 5254	Date From : 10/09/2020    Date To : 15/09/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001105/WH/93034	Work Name : POND WORK IN VILL- NAWAPIND ( NEAR MANJIT SINGH HOUSE ) FY 2020-21 (2602001105/WH/93034)

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 kashmir singh PB-02-001-105-001/29 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK Fatehgarh Churian 841417 2602001WL014595   2 Gurbachan singh PB-02-001-105-001/100 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014595 Credited 30/09/2020   3 DAVID PB-02-001-105-001/12 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014595 Credited 30/09/2020   4 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014595 Credited 30/09/2020   5 Lakhwant singh PB-02-001-105-001/101 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014595 Credited 30/09/2020   6 Iqbal singh PB-02-001-105-001/106 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014595 Credited 30/09/2020   7 Manjit singh PB-02-001-105-001/95 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014595 Credited 30/09/2020   8 Deepak PB-02-001-115-001/146 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014595 Credited 01/10/2020   9 vishal PB-02-001-115-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014595 Credited 01/10/2020   10 jajan masih PB-02-001-115-001/144 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014595 Credited 30/09/2020   11 RUPI PB-02-001-105-001/18 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014595 Credited 30/09/2020   12 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014595 Credited 30/09/2020   13 Davinder singh PB-02-001-105-001/107 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014595 Credited 01/10/2020   14 Partar singh PB-02-001-105-001/102 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014595 Credited 01/10/2020   15 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014595 Credited 01/10/2020   16 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014595 Credited 01/10/2020   17 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014595 Credited 01/10/2020   18 Ranjit singh PB-02-001-105-001/110 SC P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL014595 Credited 30/09/2020   19 Amritpal singh PB-02-001-105-001/105 SC P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL014595 Credited 01/10/2020   20 Harpinder singh PB-02-001-105-001/96 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014595 Credited 30/09/2020   21 Jasbir singh PB-02-001-105-001/93 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014595 Credited 30/09/2020   22 Gurmit singh PB-02-001-105-001/94 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014595 Credited 30/09/2020   23 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014595 Credited 30/09/2020   24 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014595 Credited 30/09/2020   25 MANJIT KAUR PB-02-001-105-001/1 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK BHOMA UTIB0002485 2602001WL014595 Credited 01/10/2020   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1514.88

Total man days : 144