Muster Roll No. : 2336	Date From : 01/09/2019    Date To : 07/09/2019	Sanction No. : 1849-56    Sanction Date : 31/01/2019
Work Code : 2602001147/WH/84720	Work Name : Terri Development of pond near primary school (2602001147/WH/84720)

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 jugraj singh(Father) PB-02-001-147-001/146 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007220 Credited 24/10/2019   2 sukhdev singh(Self) PB-02-001-147-001/155 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL007220 Credited 24/10/2019   3 Prema PB-02-001-147-001/23 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007220 Credited 23/10/2019   4 Kewal singh PB-02-001-147-001/24 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007220 Credited 23/10/2019   5 Jagtar Singh(Self) PB-02-001-147-001/38 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007220 Credited 23/10/2019   6 Chamkor singh(Self) PB-02-001-147-001/99 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007220 Credited 23/10/2019   7 Harjinder singh(Self) PB-02-001-147-001/137 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL007220 Credited 23/10/2019   8 chana PB-02-001-147-001/12 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007220 Credited 23/10/2019   9 bikram singh(Self) PB-02-001-147-001/149 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007220 Credited 23/10/2019   10 raji(Self) PB-02-001-147-001/154 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007220 Credited 24/10/2019   11 manuel(Self) PB-02-001-147-001/151 SC P P P P P P P 7 241 1687 0 0 1687 CANARA BANK AJNALA CNRB0003145 2602001WL007220 Credited 23/10/2019   12 amarjit singh(Husband) PB-02-001-147-001/29 SC P P P P P P P 7 241 1687 0 0 1687 HDFC AJNALA HDFC0001935 2602001WL007220 Credited 23/10/2019   13 Darshan singh(Self) PB-02-001-147-001/57 SC P P P P P P P 7 241 1687 0 0 1687 HDFC AJNALA HDFC0001935 2602001WL007220 Credited 23/10/2019   14 gurdev singh(Self) PB-02-001-147-001/150 SC P P P P P P P 7 241 1687 0 0 1687 HDFC AJNALA HDFC0001935 2602001WL007220 Credited 23/10/2019   15 Pargat singh(Self) PB-02-001-147-001/67 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007220 Credited 23/10/2019   16 satpal singh(Self) PB-02-001-147-001/144 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007220 Credited 23/10/2019   17 gurprit singh(Self) PB-02-001-147-001/140 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007220 Credited 23/10/2019   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1687

Total man days : 119