Muster Roll No. : 5412	Date From : 14/09/2020    Date To : 19/09/2020	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 Harpal singh PB-02-001-141-001/127 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL014761 Credited 01/10/2020   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 2602001WL014761 Credited 01/10/2020   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 2602001WL014761 Credited 01/10/2020   4 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014761 Credited 01/10/2020   5 sunil singh PB-02-001-150-001/288 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014761 Credited 01/10/2020   6 Harpreet singh PB-02-001-150-001/289 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014761 Credited 01/10/2020   7 Rajbir singh PB-02-001-150-001/276 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014761 Credited 01/10/2020   8 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 2602001WL014761 Credited 01/10/2020   9 Guljar PB-02-001-141-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014761 Credited 01/10/2020   10 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 2602001WL014761 Credited 30/09/2020   11 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 2602001WL014761 Credited 30/09/2020   12 harmandeep Singh(Self) PB-02-001-150-001/127 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014761 Credited 30/09/2020   13 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014761 Credited 30/09/2020   14 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014761 Credited 30/09/2020   15 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014761 Credited 30/09/2020   16 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014761 Credited 30/09/2020   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 2602001WL014761 Credited 30/09/2020   18 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 2602001WL014761 Credited 30/09/2020   19 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 2602001WL014761 Credited 30/09/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 25248

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

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

Total man days : 114