Muster Roll No. : 2984	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : 1191/49    Sanction Date : 30/10/2018
Work Code : 2602001115/WH/48459	Work Name : POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459)

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 Kashmir masih PB-02-001-115-001/124 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009138 Credited 12/07/2019   2 LAKS PB-02-001-115-001/27 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   3 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   4 Ashu Masih(Self) PB-02-001-115-001/88 OTHER A P P P P P X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   5 Mandeep(Self) PB-02-001-115-001/90 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   6 manga masih(Self) PB-02-001-115-001/94 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   7 Kewal Masih(Self) PB-02-001-115-001/61 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   8 Satta masih(Self) PB-02-001-115-001/54 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   9 Awtar masih(Self) PB-02-001-115-001/58 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   10 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   11 James masih PB-02-001-115-001/115 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   12 Lovepreet singh PB-02-001-115-001/116 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   13 Phillipur masih PB-02-001-115-001/120 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   14 Looks masih PB-02-001-115-001/122 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008969 Credited 30/05/2019   15 DESA PB-02-001-115-001/21 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   16 RAKU PB-02-001-115-001/24 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   17 Makhan masih(Self) PB-02-001-115-001/42 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   18 Joginder masih(Self) PB-02-001-115-001/43 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   19 Bachan masih(Self) PB-02-001-115-001/44 ST A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   20 DOLAT PB-02-001-115-001/25 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   21 BARKAT PB-02-001-115-001/23 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   22 DHEERO PB-02-001-115-001/11 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   23 ERAK MASIH(Self) PB-02-001-115-001/110 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   24 LOOKS PB-02-001-115-001/14 SC A P P P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   25 HEERA PB-02-001-115-001/6 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   26 Billa masih(Self) PB-02-001-115-001/56 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   27 KULWINDER PB-02-001-115-001/34 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   28 BHOLA PB-02-001-115-001/4 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   29 Yunas masih PB-02-001-115-001/104 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   30 Taffan masih(Self) PB-02-001-115-001/52 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007127 Credited 11/04/2019   31 GANG PB-02-001-115-001/26 SC A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007127 Credited 10/04/2019   32 Manga masih(Self) PB-02-001-115-001/46 SC A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007127 Credited 10/04/2019   33 Mandeep Singh(Self) PB-02-001-115-001/84 SC A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL008858 Credited 30/04/2019   Daily Attendence 0 33 33 33 33 32 31

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 1440 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 1418.1818

Total man days : 195