Muster Roll No. : 3558	Date From : 04/08/2020    Date To : 09/08/2020	Sanction No. : 2730TN    Sanction Date : 26/08/2019
Work Code : 2602001142/WH/87612	Work Name : Pond Work at GP Talwandi Nahar (2602001142/WH/87612)

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 SEWA ASINGH PB-02-001-142-001/26 SC A A A A A A 0 263 0 0 0 0       2602001WL009679   2 Kulwant Singh(Self) PB-02-001-142-001/78 SC A A A A A A 0 263 0 0 0 0       2602001WL009679   3 KASHMIR PB-02-001-142-001/30 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009679 Credited 21/08/2020   4 KULWANTT SINGGH PB-02-001-142-001/14 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009679 Credited 21/08/2020   5 NARINDER PB-02-001-142-001/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 21/08/2020   6 LAKHWINDER PB-02-001-142-001/11 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679   7 Sarabjit kaur(Self) PB-02-001-142-001/112 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 21/08/2020   8 Gurmeet Kaur PB-02-001-142-001/129 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 21/08/2020   9 Sucha singh(Self) PB-02-001-142-001/62 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 21/08/2020   10 Kuldeep singh(Self) PB-02-001-142-001/74 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 21/08/2020   11 DALBIR SINGH PB-02-001-142-001/8 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679   12 AMARJIT PB-02-001-142-001/8 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 21/08/2020   13 Sawinder Singh PB-02-001-142-001/133 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009679 Credited 21/08/2020   14 mukha Singh(Self) PB-02-001-142-001/97 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009679 Credited 21/08/2020   15 Partap singh PB-02-001-142-001/158 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009679 Credited 21/08/2020   16 Misha(Wife) PB-02-001-142-001/17 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009679 Credited 21/08/2020   17 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009679 Credited 21/08/2020   18 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009679 Credited 21/08/2020   19 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009679 Credited 21/08/2020   20 BUTA SINGH PB-02-001-142-001/4 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009679 Credited 21/08/2020   21 KUNAN SINGH PB-02-001-142-001/3 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009679 Credited 21/08/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1277.4286

Total man days : 102