Muster Roll No. : 5618	Date From : 20/09/2020    Date To : 25/09/2020	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

MB NO.  0        Page NO.  0

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 Poona PB-02-001-141-001/178 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL015463 Credited 07/10/2020   2 Bitta PB-02-001-141-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   4 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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   8 Angrej Singh PB-02-001-141-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015463 Credited 07/10/2020   9 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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   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 2602001WL015463 Credited 07/10/2020   14 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015463 Credited 07/10/2020   15 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 2602001WL015463 Credited 07/10/2020   16 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 2602001WL015463 Credited 07/10/2020   17 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 2602001WL015463 Credited 07/10/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102