Muster Roll No. : 9257	Date From : 17/01/2021    Date To : 22/01/2021	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 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 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 12/03/2021   2 kashmir singh PB-02-001-051-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 12/03/2021   3 Nrinder Kaur PB-02-001-051-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   4 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   5 labhjeet singh PB-02-001-051-001/96 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   6 sarbjeet singh PB-02-001-051-001/98 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   7 Gurmit kaur PB-02-001-051-001/99 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   8 ajit singh PB-02-001-051-001/94 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   9 labhjeet singh PB-02-001-051-001/95 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   10 sharanjeet kaur PB-02-001-051-001/101 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   11 GURSEWAK SINGH PB-02-001-051-001/13 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   12 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   13 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   14 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025770 Credited 15/03/2021   15 gurmej singh PB-02-001-093-001/187 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL025770 Credited 12/03/2021   16 Gurmit kaur PB-02-001-093-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL025770 Credited 12/03/2021   17 jagroop singh PB-02-001-093-001/185 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025770 Credited 12/03/2021   18 balkar singh PB-02-001-093-001/188 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025770 Credited 12/03/2021   19 Diljit singh PB-02-001-093-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025770 Credited 12/03/2021   Daily Attendence 18 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 24985

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1564.1578

Total man days : 113