Muster Roll No. : 3793	Date From : 21/03/2019    Date To : 31/03/2019	Sanction No. : 1849/7    Sanction Date : 01/02/2019
Work Code : 2602001100/WH/79682	Work Name : POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682)

Measurement Book Detail

MB NO.  36        Page NO.  18

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 11 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 Amrik singh(Self) PB-02-001-100-002/166 SC A A A A A A A A A A A 0 240 0 0 0 0       2602001WL008714   2 PARAMJIT SINGH(Self) PB-02-001-100-002/109 SC A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008714   3 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008714 Credited 18/04/2019   4 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008714 Credited 18/04/2019   5 manpreet kaur(Wife) PB-02-001-100-002/79 SC P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008714 Credited 18/04/2019   6 lavepreet singh(Son) PB-02-001-100-002/86 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008714 Credited 18/04/2019   7 shinda(Father) PB-02-001-100-002/96 SC P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008714 Credited 18/04/2019   8 mohan singh(Self) PB-02-001-100-002/151 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009237 Credited 17/09/2019   9 JAGEER KAUR(Mother) PB-02-001-033-001/1 SC P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008714 Credited 18/04/2019   10 Sukhchan singh(Self) PB-02-001-100-002/132 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   11 GURMEJ PB-02-001-100-002/3 SC P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   12 SUKHA PB-02-001-100-002/8 SC P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   13 AJIT PB-02-001-100-002/58 SC P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   14 MAKHAN PB-02-001-100-002/6 SC P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   15 SHINDO PB-02-001-100-002/77 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   16 HARJIT PB-02-001-100-002/55 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   17 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008714 Credited 18/04/2019   18 SARABJIT KAUR PB-02-001-100-002/57 SC P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   19 Tara chandh(Self) PB-02-001-100-002/167 SC P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   20 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   21 hanso(Wife) PB-02-001-100-002/76 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   22 GHONA PB-02-001-100-002/4 SC P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008889 Credited 14/05/2019   23 KULDIP KAUR PB-02-001-100-002/26 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008714 Credited 18/04/2019   24 DALJINDER SINGH(Self) PB-02-001-100-002/112 SC P P P P P P P P P P P 11 240 2640 0 0 2640 HDFC Ramdas M Cl HDFC0003294 2602001WL008714 Credited 18/04/2019   25 Kashmir SIngh(Self) PB-02-001-100-002/86 OTHER P P P P P P A A A A A 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008714 Credited 18/04/2019   26 Jeeto(Self) PB-02-001-100-002/125 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008714 Credited 18/04/2019   27 SUKHWINDER KAUR PB-02-001-100-002/25 SC P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008714 Credited 18/04/2019   28 Mehar singh(Self) PB-02-001-100-002/124 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008714 Credited 18/04/2019   Daily Attendence 26 26 23 23 22 21 20 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 32640 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 54240 Average Per labour 1937.1428

Total man days : 226