Muster Roll No. : 2188	Date From : 19/08/2019    Date To : 25/08/2019	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 Baljeet kaur PB-02-001-076-001/51 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL006513   2 Balbir singh PB-02-001-142-001/154 OTHER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006513 Credited 17/09/2019   3 Gurleen kaur PB-02-001-142-001/154 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL006513 Credited 17/09/2019   4 Balbir singh PB-02-001-142-001/155 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL006513 Credited 17/09/2019   5 Rajwant kaur PB-02-001-142-001/155 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL006513 Credited 17/09/2019   6 Major Singh PB-02-001-076-001/51 OTHER P P P P P P A 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL006513 Credited 17/09/2019   7 Manbir singh PB-02-001-076-001/46 OTHER P P P P P P A 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL006513 Credited 17/09/2019   8 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P P A 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL006513 Credited 17/09/2019   9 Manjit kaur(Wife) PB-02-001-076-001/48 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   10 SAWINDER PB-02-001-076-001/2 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   11 Kawaljit singh PB-02-001-076-001/41 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   12 Baljeet singh PB-02-001-076-001/42 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   13 Gurpreet singh PB-02-001-076-001/43 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   14 Sarbjeet kaur PB-02-001-076-001/44 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   15 Kulwinder kaur(Self) PB-02-001-076-001/55 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   16 KULDIP KAUR PB-02-001-076-001/7 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   17 Ravinder kaur(Self) PB-02-001-076-001/57 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513   18 JASWANT KAUR PB-02-001-076-001/11 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   19 Shinder(Self) PB-02-001-076-001/28 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006513 Credited 17/09/2019   Daily Attendence 17 17 17 17 17 17 4

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 21208

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 1344.5264

Total man days : 106