Muster Roll No. : 1802	Date From : 04/08/2019    Date To : 09/08/2019	Sanction No. : 1849-09    Sanction Date : 31/01/2019
Work Code : 2602001013/WH/85330	Work Name : Bath Development of pond (2602001013/WH/85330)

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 Saranjit singh PB-02-001-013-001/395 OTHER A A A A A A 0 241 0 0 0 0       2602001WL005703   2 Waris PB-02-001-013-001/393 OTHER P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005703 Credited 17/09/2019   3 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   4 TARSEM SINGH(Self) PB-02-001-013-001/316 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   5 Samati PB-02-001-013-001/389 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   6 Paramjit kaur PB-02-001-013-001/390 OTHER A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703   7 KASHMIR SINGH(Self) PB-02-001-013-001/4 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   8 Gurmej Singh(Self) PB-02-001-013-001/88 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015281 Credited 04/08/2020   9 Palo PB-02-001-013-001/392 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   10 Swarn kaur PB-02-001-013-001/391 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   11 Parveen kaur PB-02-001-013-001/349 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   12 Kawaljit kaur PB-02-001-013-001/362 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   13 PREM SINGH PB-02-001-013-001/23 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   14 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005703 Credited 17/09/2019   15 MAHINDER PB-02-001-013-001/44 SC A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL005703   16 Gurpreet Kaur(Self) PB-02-001-013-001/112 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005703 Credited 18/09/2019   17 BALRAJ SINGH(Self) PB-02-001-013-001/308 OTHER P P P P P P 6 241 1446 0 0 1446 HDFC AJNALA HDFC0001935 2602001WL005703 Credited 17/09/2019   18 Sukhwinder singh PB-02-001-013-001/394 OTHER P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005703 Credited 17/09/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1205

Total man days : 90