Muster Roll No. : 969	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 1849-23    Sanction Date : 31/01/2019
Work Code : 2602001105/WH/84637	Work Name : Nawa pind Development of pond near ragvir singh house (2602001105/WH/84637)

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 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 Mojar singh PB-02-001-105-001/109 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL002904   2 Gurbachan singh PB-02-001-105-001/100 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002904 Credited 04/07/2019   3 Lakhwant singh PB-02-001-105-001/101 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002904 Credited 04/07/2019   4 Iqbal singh PB-02-001-105-001/106 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002904 Credited 04/07/2019   5 Sawinder Singh(Self) PB-02-001-105-001/77 OTHER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002904 Credited 04/07/2019   6 Manjit singh PB-02-001-105-001/95 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002904 Credited 04/07/2019   7 Kuldip singh PB-02-001-105-001/99 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   8 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   9 RAKU PB-02-001-115-001/24 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   10 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   11 Joginder masih(Self) PB-02-001-115-001/43 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   12 Looks masih PB-02-001-115-001/122 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   13 Akash masih PB-02-001-115-001/128 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   14 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   15 LOOKS PB-02-001-115-001/14 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002904 Credited 04/07/2019   16 Harjinder singh PB-02-001-105-001/98 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002904 Credited 04/07/2019   17 Saranjit singh PB-02-001-105-001/97 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002904 Credited 04/07/2019   18 Nirmal singh PB-02-001-105-001/108 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009881 Credited 28/01/2020   19 Davinder singh PB-02-001-105-001/107 SC P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002904 Credited 04/07/2019   20 Partar singh PB-02-001-105-001/102 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002904 Credited 04/07/2019   21 Amarjot singh PB-02-001-105-001/103 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002904 Credited 04/07/2019   22 Hardeep singh PB-02-001-105-001/104 OTHER P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002904 Credited 04/07/2019   23 Ranjit singh PB-02-001-105-001/110 SC P P P P P P P 7 241 1687 0 0 1687 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL002904 Credited 04/07/2019   24 Gulzar singh PB-02-001-105-001/111 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002904 Credited 05/07/2019   25 Sonu PB-02-001-115-001/112 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002904 Credited 05/07/2019   26 Harpinder singh PB-02-001-105-001/96 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002904 Credited 05/07/2019   27 Jasbir singh PB-02-001-105-001/93 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002904 Credited 05/07/2019   28 Gurmit singh PB-02-001-105-001/94 SC P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002904 Credited 05/07/2019   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 1687 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 45549 Average Per labour 1626.75

Total man days : 189