Muster Roll No. : 286	Date From : 06/08/2018    Date To : 15/08/2018	Sanction No. : no.1076    Sanction Date : 29/12/2017
Work Code : 2620014029/WH/41484	Work Name : Dev of Pond/Kacha Pakka (2620014029/WH/41484)

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 8 9 10 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 Gurmej SIngh(Self) PB-20-013-040-001/25 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400       2620014WL001235 Credited 12/09/2018   2 Lakhbir Singh(Self) PB-20-013-040-001/307 SC MARGINDPURA P P P P P P P P P P 10 240 2400 0 0 2400       2620014WL001235 Credited 12/09/2018   3 Kalwinder Singh(Self) PB-20-014-029-001/226 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001235 Credited 12/09/2018   4 Rajwinder kaur(Wife) PB-20-014-029-001/201 OTHER KACHA PAKKA P P P P P P P A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL001235 Credited 12/09/2018   5 Lakhbir Singh(Self) PB-20-014-029-001/201 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   6 Paramjit kaur(Self) PB-20-014-081-001/27 OTHER THEH CHAHAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   7 Gurmeet singh(Self) PB-20-014-041-001/174 SC MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   8 Karamjeet Singh(Self) PB-20-014-081-001/11 OTHER THEH CHAHAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   9 Harjinder kaur(Mother) PB-20-014-081-001/11 OTHER THEH CHAHAL P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   10 Salwinder Kaur(Mother) PB-20-014-029-001/200 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   11 Neerajpal Singh(Self) PB-20-014-029-001/202 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   12 Rajwinder kaur(Sister) PB-20-014-029-001/202 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   13 Rajwinder Kaur(Self) PB-20-014-029-001/205 SC KACHA PAKKA P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   14 Gurpreet Singh(Self) PB-20-014-029-001/213 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   15 Gian Kaur(Self) PB-20-014-029-001/216 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   16 Manjit Kaur(Self) PB-20-014-029-001/220 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   17 Parkesh Singh(Husband) PB-20-014-029-001/29 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   18 Satnam Singh(Self) PB-20-014-029-001/33 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   19 joginderpal(Self) PB-20-014-081-001/15 SC THEH CHAHAL P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001235 Credited 12/09/2018   20 Wriyam Singh(Father) PB-20-014-029-001/91 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620014WL001235 Credited 12/09/2018   21 Satnam Singh(Self) PB-20-014-029-001/208 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620014WL001235 Credited 12/09/2018   22 Tarsem singh(Self) PB-20-014-041-001/162 OTHER MINHALA JAI SINGH P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK BHIKHIWIND ICIC0003610 2620014WL001235 Credited 12/09/2018   23 Khajan singh(Self) PB-20-014-029-001/206 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL001235 Credited 12/09/2018   24 Sarbjit Kaur(Self) PB-20-014-029-001/225 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001235 Credited 12/09/2018   25 Joga Singh(Self) PB-20-014-029-001/214 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001235 Credited 12/09/2018   26 Satnam Singh(Self) PB-20-014-029-001/215 OTHER KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001235 Credited 12/09/2018   27 Lakhbir Singh(Self) PB-20-014-029-001/227 SC KACHA PAKKA P P P P P P P P P P 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL001235 Credited 12/09/2018   Daily Attendence 27 27 27 27 27 27 27 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 42480 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 62640 Average Per labour 2320

Total man days : 261