Muster Roll No. : 3079	Date From : 01/08/2020    Date To : 06/08/2020	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

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 Dawinder kaur PB-02-001-081-001/78 OTHER A A A A A A 0 263 0 0 0 0       2602001WL009492   2 Mojar singh PB-02-001-105-001/109 OTHER A A A A A A 0 263 0 0 0 0       2602001WL009492   3 Gurwinder singh PB-02-001-105-001/112 OTHER A A A A A A 0 263 0 0 0 0       2602001WL009492   4 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 2602001WL009492 Credited 21/08/2020   5 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL009492 Credited 21/08/2020   6 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 2602001WL009492 Credited 21/08/2020   7 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 2602001WL009492 Credited 21/08/2020   8 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 2602001WL009492 Credited 21/08/2020   9 Kuldip singh PB-02-001-105-001/99 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009492 Credited 21/08/2020   10 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009492 Credited 21/08/2020   11 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009492 Credited 21/08/2020   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 2602001WL009492 Credited 21/08/2020   13 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 2602001WL009492 Credited 21/08/2020   14 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 2602001WL009492 Credited 21/08/2020   15 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 2602001WL009492 Credited 21/08/2020   16 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 2602001WL009492 Credited 21/08/2020   17 Gulzar singh PB-02-001-105-001/111 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009492 Credited 21/08/2020   18 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 2602001WL009492 Credited 21/08/2020   19 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 2602001WL009492 Credited 21/08/2020   20 Simerjit Kaur(Daughter) PB-02-001-142-001/31 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009492 Credited 21/08/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1341.3

Total man days : 102