Muster Roll No. : 5080	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 1849-66    Sanction Date : 31/01/2019
Work Code : 2602001141/WH/84729	Work Name : Talwandi Bhagwa Development of pond near rajinder singh house (2602001141/WH/84729)

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 Bitta PB-02-001-141-001/157 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL015074 Credited 14/04/2020   2 Manjit kaur PB-02-001-141-001/179 OTHER P P P A A A A 3 241 723 0 0 723 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL015074 Credited 14/04/2020   3 Amandeep kaur PB-02-001-141-001/185 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015074 Credited 16/04/2020   4 HARJINDER PB-02-001-142-001/29 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015074 Credited 16/04/2020   5 SONI PB-02-001-141-001/81 SC P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL015074 Credited 14/04/2020   6 NISHAN MASIH PB-02-001-141-001/26 OTHER P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015074 Credited 14/04/2020   7 Sukhdev singh PB-02-001-142-001/157 OTHER P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL015074 Credited 16/04/2020   8 Guljar singh PB-02-001-141-001/137 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015074 Credited 14/04/2020   9 Jimma singh PB-02-001-141-001/154 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015074 Credited 14/04/2020   10 JOGINDER SINGH PB-02-001-141-001/27 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015074 Credited 14/04/2020   11 SATNAM MASIH PB-02-001-141-001/30 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015074 Credited 14/04/2020   12 NINDER PB-02-001-141-001/4 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015074 Credited 14/04/2020   13 SAWINDER PB-02-001-141-001/71 SC P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015074 Credited 14/04/2020   Daily Attendence 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 723

Total man days : 39