Muster Roll No. : 723	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 1849-13    Sanction Date : 31/01/2019
Work Code : 2602001138/WH/84627	Work Name : Suffia Development of pond near Kulwinder singh house (2602001138/WH/84627)

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 binder(Self) PB-02-001-138-001/239 SC A A A A A A A 0 241 0 0 0 0       2602001WL002152   2 PAPU MASIH PB-02-001-138-001/43 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002152   3 SAROOP SINGH PB-02-001-138-001/2 OTHER P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002152 Credited 19/06/2019   4 surjit kaur PB-02-001-138-001/62 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   5 SHIDA SINGH PB-02-001-138-001/10 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   6 JASPAL KAUR PB-02-001-138-001/10 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   7 rekha(Self) PB-02-001-138-001/243 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   8 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   9 raj(Self) PB-02-001-138-001/246 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   10 vinas(Self) PB-02-001-138-001/248 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   11 bachni(Self) PB-02-001-138-001/255 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   12 KIRABN KAUR PB-02-001-138-001/9 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   13 Anoop Singh(Self) PB-02-001-138-001/91 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   14 SUKHDEV SINGH PB-02-001-138-001/35 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   15 KASHMIR SINGH PB-02-001-138-001/46 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   16 joginder singh(Self) PB-02-001-138-001/232 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   17 palak(Self) PB-02-001-138-001/233 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   18 kajal(Self) PB-02-001-138-001/234 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   19 malkit kaur(Self) PB-02-001-138-001/236 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   20 Omparkash Singh(Self) PB-02-001-138-001/107 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   21 Mukha Singh(Self) PB-02-001-138-001/108 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   22 Samual masih(Self) PB-02-001-138-001/114 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   23 Sinder Kaur PB-02-001-138-001/135 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   24 Rani(Self) PB-02-001-138-001/136 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   25 Jagir Singh(Self) PB-02-001-138-001/137 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   26 Mukhtar Singh(Self) PB-02-001-138-001/146 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   27 janko PB-02-001-138-001/60 OTHER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002152 Credited 19/06/2019   28 HARDIYAL SINGH PB-02-001-138-001/49 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   29 NARINDER SINGH PB-02-001-138-001/44 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   30 ZORAJ MASIH PB-02-001-138-001/28 SC P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   31 Harjinder Kaur(Wife) PB-02-001-138-001/103 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   32 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   33 JAGIR MASIH PB-02-001-138-001/17 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   34 GULSAN SINGH PB-02-001-138-001/13 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   35 gurpreet singh(Self) PB-02-001-138-001/225 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   36 raj(Self) PB-02-001-138-001/227 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   37 hira(Self) PB-02-001-138-001/228 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   38 lakhbir(Wife) PB-02-001-138-001/230 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002152 Credited 19/06/2019   Daily Attendence 36 0 36 36 36 36 35

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 51815 Average Per labour 1363.5526

Total man days : 215