Muster Roll No. : 4701	Date From : 30/08/2020    Date To : 04/09/2020	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 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 SARABJIT KAUR PB-02-001-141-001/15 OTHER A A A A A A 0 263 0 0 0 0       2602001WL012712   2 Sarwan singh PB-02-001-141-001/151 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL012712 Credited 21/09/2020   3 JAGDISH PB-02-001-141-001/22 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL012712 Credited 21/09/2020   4 KOMALPREET SINGH PB-02-001-068-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012712 Credited 21/09/2020   5 Anmolpreet singh PB-02-001-068-001/180 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012712 Credited 21/09/2020   6 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012712 Credited 21/09/2020   7 Angrej Singh PB-02-001-141-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012712 Credited 21/09/2020   8 sukhwinder PB-02-001-141-001/101 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712   9 Ranjodh singh PB-02-001-068-001/181 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012712 Credited 21/09/2020   10 Simranjit kaur PB-02-001-068-001/178 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012712 Credited 21/09/2020   11 Geja singh PB-02-001-141-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012712 Credited 21/09/2020   12 PARVEEN PB-02-001-141-001/28 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012712 Credited 21/09/2020   13 NISHAN MASIH PB-02-001-141-001/26 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012712 Credited 21/09/2020   14 Gurmeto PB-02-001-141-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012712 Credited 21/09/2020   15 shamsher singh PB-02-001-141-001/201 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012712 Credited 21/09/2020   16 Kuldilp kaur(Self) PB-02-001-141-001/189 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012712 Credited 21/09/2020   17 Guljar singh PB-02-001-141-001/137 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 19/09/2020   18 Surjeto(Self) PB-02-001-141-001/129 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 19/09/2020   19 USHAA PB-02-001-141-001/18 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 19/09/2020   20 Jimma singh PB-02-001-141-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 19/09/2020   21 NINDER PB-02-001-141-001/4 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 19/09/2020   22 RAAJU PB-02-001-141-001/86 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 21/09/2020   23 RULDU PB-02-001-141-001/93 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012712 Credited 19/09/2020   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1440.7826

Total man days : 126