Muster Roll No. : 6353	Date From : 08/10/2020    Date To : 13/10/2020	Sanction No. : 1849-81    Sanction Date : 31/01/2019
Work Code : 2602001096/WH/85097	Work Name : Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097)

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 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   2 Soni(Self) PB-02-001-013-001/113 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   3 Mandeep kaur PB-02-001-013-001/335 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   4 Gurpreet kaur PB-02-001-013-001/348 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   5 Love kaur PB-02-001-096-001/178 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   6 Amerjit kumari PB-02-001-096-001/206 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   7 Baljeet singh PB-02-001-096-001/241 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   8 kamaljit kaur PB-02-001-096-001/246 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   9 Akashdeep singh PB-02-001-096-001/247 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   10 princepal singh PB-02-001-013-001/419 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   11 Robin kaur PB-02-001-013-001/420 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   12 shabnam kaur PB-02-001-013-001/422 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   13 Soma PB-02-001-096-001/173 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   14 Reya PB-02-001-096-001/222 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   15 Rani PB-02-001-096-001/231 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   16 Sarbjeet PB-02-001-096-001/179 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   17 Jasbir Kaur(Self) PB-02-001-096-001/199 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017225 Credited 09/11/2020   18 Nirmal kaur PB-02-001-096-001/175 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017225   19 Payara singh PB-02-001-096-001/244 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017225 Credited 09/11/2020   20 partap singh PB-02-001-096-001/243 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017225 Credited 09/11/2020   21 Balkar Singh PB-02-001-096-001/182 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017225 Credited 09/11/2020   22 Soma PB-02-001-096-001/170 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017225 Credited 09/11/2020   23 Rani PB-02-001-096-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL017225 Credited 09/11/2020   24 Rajinder Singh PB-02-001-096-001/196 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL017225 Credited 07/11/2020   25 Kuldip kumar PB-02-001-096-001/194 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL017225 Credited 07/11/2020   26 Ambo PB-02-001-096-001/176 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017225 Credited 07/11/2020   27 manpreet kaur PB-02-001-096-001/249 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017225 Credited 09/11/2020   28 ranjit kaur PB-02-001-096-001/250 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017225 Credited 09/11/2020   29 Baljit Singh(Self) PB-02-001-096-001/66 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017225 Credited 09/11/2020   30 sucha singh PB-02-001-096-001/245 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017225   31 Amer singh PB-02-001-096-001/180 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017225 Credited 09/11/2020   Daily Attendence 29 29 29 29 29 23

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1425.2903

Total man days : 168