Muster Roll No. : 3078	Date From : 01/08/2020    Date To : 06/08/2020	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 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 MANJIT KAUR PB-02-001-051-001/21 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   2 mangal singh PB-02-001-051-001/3 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   3 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   4 Mandeep singh PB-02-001-093-001/171 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   5 Simerjit kaur PB-02-001-093-001/172 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   6 Sukhwinder masih PB-02-001-115-001/139 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   7 Satta masih(Self) PB-02-001-115-001/54 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   8 Jaskaran singh PB-02-001-149-001/133 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   9 Prabhjit kaur(Wife) PB-02-001-051-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   10 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   11 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   12 Ajit Singh(Self) PB-02-001-051-001/46 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009497 Credited 21/08/2020   13 Manpreet kaur(Wife) PB-02-001-093-001/171 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602001WL009497 Credited 21/08/2020   14 GULZARI LAL(Self) PB-02-001-051-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009497 Credited 21/08/2020   15 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009497 Credited 21/08/2020   16 sukhjeet singh PB-02-001-093-001/181 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009497 Credited 21/08/2020   17 Ninder PB-02-001-115-001/127 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009497 Credited 21/08/2020   18 Rimpi(Wife) PB-02-001-115-001/54 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009497 Credited 21/08/2020   19 Simerjeet kaur PB-02-001-149-001/133 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL009497 Credited 21/08/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114