Muster Roll No. : 4736	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001076/WH/84731	Work Name : Kot Kesra Singh Development of pond near phirni (2602001076/WH/84731)

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 Desa masih PB-02-001-115-001/131 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL014240   2 Sukhwinder masih PB-02-001-115-001/139 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014240 Credited 09/04/2020   3 DESA PB-02-001-115-001/21 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014240 Credited 14/04/2020   4 Satta masih(Self) PB-02-001-115-001/54 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014240 Credited 14/04/2020   5 Shindo(Wife) PB-02-001-115-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014240 Credited 09/04/2020   6 DOLAT PB-02-001-115-001/25 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014240 Credited 09/04/2020   7 Sunny PB-02-001-115-001/136 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014240 Credited 14/04/2020   8 vijay masih PB-02-001-115-001/130 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014240 Credited 14/04/2020   9 Major Singh PB-02-001-076-001/49 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL014240 Credited 09/04/2020   10 Major Singh PB-02-001-076-001/51 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL014240 Credited 09/04/2020   11 Manbir singh PB-02-001-076-001/46 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL014240 Credited 09/04/2020   12 Dalbir singh PB-02-001-076-001/48 OTHER P P A P P P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL014240 Credited 09/04/2020   13 Rajan masih PB-02-001-115-001/132 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014240 Credited 14/04/2020   14 Mangat masih(Son) PB-02-001-115-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   15 Resham singh PB-02-001-076-001/59 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   16 Mandeep singh PB-02-001-076-001/60 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   17 KULDIP KAUR PB-02-001-076-001/7 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   18 Nagwant kaur(Self) PB-02-001-076-001/56 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   19 Surjit singh PB-02-001-076-001/25 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   20 Kawaljit singh PB-02-001-076-001/41 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   21 Baljeet singh PB-02-001-076-001/42 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   22 Gurpreet singh PB-02-001-076-001/43 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   23 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   24 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   25 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   26 Shinder(Self) PB-02-001-076-001/28 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   27 Ravinder kaur(Self) PB-02-001-076-001/57 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   28 Satpal singh PB-02-001-076-001/58 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014240 Credited 14/04/2020   Daily Attendence 27 27 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 33258

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 1394.3572

Total man days : 162