Muster Roll No. : 2238	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : 1849-23    Sanction Date : 31/01/2019
Work Code : 2602001105/WH/84637	Work Name : Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637)

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 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 Gurbachan singh PB-02-001-105-001/100 SC P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006879 Credited 17/09/2019   2 Lakhwant singh PB-02-001-105-001/101 SC P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006879 Credited 17/09/2019   3 Iqbal singh PB-02-001-105-001/106 SC P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006879 Credited 17/09/2019   4 Sawinder Singh(Self) PB-02-001-105-001/77 OTHER P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006879 Credited 17/09/2019   5 Manjit singh PB-02-001-105-001/95 SC P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006879 Credited 17/09/2019   6 Sajan PB-02-001-150-001/250 SC P P P P X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 18/09/2019   7 SARBJIT PB-02-001-150-001/33 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 17/09/2019   8 Gurpreet singh(Self) PB-02-001-150-001/83-A SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 17/09/2019   9 Kuldip singh PB-02-001-105-001/99 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 18/09/2019   10 Baldev singh PB-02-001-150-001/195 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 18/09/2019   11 Rajan PB-02-001-150-001/248 SC P P P P X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 18/09/2019   12 NISHAN SINGH PB-02-001-150-001/42 SC P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006879 Credited 18/09/2019   13 Harjinder singh PB-02-001-105-001/98 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006879 Credited 17/09/2019   14 Saranjit singh PB-02-001-105-001/97 SC P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006879 Credited 17/09/2019   15 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009881 Credited 28/01/2020   16 Davinder singh PB-02-001-105-001/107 SC P P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006879 Credited 17/09/2019   17 Partar singh PB-02-001-105-001/102 OTHER P P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006879 Credited 17/09/2019   18 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006879 Credited 17/09/2019   19 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P P 6 241 1446 0 0 1446 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006879 Credited 17/09/2019   20 Ranjit singh PB-02-001-105-001/110 SC P P P P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL006879 Credited 17/09/2019   21 Gulzar singh PB-02-001-105-001/111 SC P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006879 Credited 17/09/2019   22 Harpinder singh PB-02-001-105-001/96 SC P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006879 Credited 17/09/2019   23 Jasbir singh PB-02-001-105-001/93 SC P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006879 Credited 17/09/2019   24 Gurmit singh PB-02-001-105-001/94 SC P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006879 Credited 17/09/2019   Daily Attendence 24 24 24 24 22 22

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 1405.8334

Total man days : 140