Muster Roll No. : 2139	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 1191/23    Sanction Date : 30/10/2018
Work Code : 2602001039/WH/48089	Work Name : POND WORK IN VILL- DIAL PURA ( NEAR SANTOKH SINGH HOUSE ) FY 2018-19 (2602001039/WH/48089)

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 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 parmjit kaur(Self) PB-02-001-039-001/112 SC P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005072 Credited 28/02/2019   2 Satnam Singh(Self) PB-02-001-039-001/46 OTHER P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005072 Credited 28/02/2019   3 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   4 Simarta(Self) PB-02-001-039-001/51 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   5 Lakhwinder kaur(Wife) PB-02-001-039-001/55 SC P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   6 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   7 satnaam singh PB-02-001-039-001/15 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   8 sinder kaur PB-02-001-039-001/20 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   9 rajwinder kaur(Wife) PB-02-001-039-001/3 SC P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   10 hardev singh PB-02-001-039-001/7 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   11 bachan kaur PB-02-001-039-001/7 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   12 Kawaljit Singh(Self) PB-02-001-039-001/71 SC P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   13 Sarbjeet Kaur(Wife) PB-02-001-039-001/81 OTHER P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   14 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005072 Credited 28/02/2019   15 Palwinder Kaur(Self) PB-02-001-039-001/113 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   16 sona singh PB-02-001-039-001/10 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   17 Simranjit Kaur(Self) PB-02-001-039-001/100 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   18 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   19 kulwant singh PB-02-001-039-001/20 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   20 swaran singh PB-02-001-039-001/6 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   21 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   22 sinder kaur PB-02-001-039-001/5 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   23 Inderjit Kaur(Self) PB-02-001-039-001/68 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   24 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   25 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005072 Credited 28/02/2019   26 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   27 Surjit Kaur PB-02-001-039-001/80 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005072 Credited 28/02/2019   28 Sawinder Kaur PB-02-001-039-001/66 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005072 Credited 28/02/2019   Daily Attendence 28 27 26 24 0 19 13

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 32880 Average Per labour 1174.2858

Total man days : 137