Muster Roll No. : 4578	Date From : 03/02/2020    Date To : 09/02/2020	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

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 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 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 2602001WL013805 Credited 09/04/2020   2 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 2602001WL013805 Credited 14/04/2020   3 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 2602001WL013805 Credited 14/04/2020   4 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 2602001WL013805 Credited 09/04/2020   5 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 2602001WL013805 Credited 14/04/2020   6 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 2602001WL013805 Credited 14/04/2020   7 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 2602001WL013805 Credited 09/04/2020   8 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 2602001WL013805 Credited 09/04/2020   9 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 2602001WL013805 Credited 09/04/2020   10 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 2602001WL013805 Credited 14/04/2020   11 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 2602001WL013805 Credited 14/04/2020   12 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 2602001WL013805 Credited 14/04/2020   13 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 2602001WL013805 Credited 14/04/2020   14 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 2602001WL013805 Credited 14/04/2020   15 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 2602001WL013805 Credited 14/04/2020   16 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 2602001WL013805 Credited 14/04/2020   17 Harjeet Singh PB-02-001-076-001/53 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013805 Credited 14/04/2020   18 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013805 Credited 14/04/2020   19 Nagwant kaur(Self) PB-02-001-076-001/56 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013805   20 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 2602001WL013805 Credited 14/04/2020   21 Satpal singh PB-02-001-076-001/58 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013805   22 Sukhwant kaur PB-02-001-076-001/52 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013805 Credited 14/04/2020   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 24582

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1314.5454

Total man days : 120