Muster Roll No. : 690	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

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 Vijay Kumar(Self) PB-20-008-035-001/175 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL003232 Credited 24/10/2019   2 Gursewak Singh(Son) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003232 Credited 24/10/2019   3 Sukhchain Singh(Brother) PB-20-008-035-001/185 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   4 Balwinder kaur(Self) PB-20-008-035-001/173 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL003232 Credited 24/10/2019   5 Gurmeet singh(Self) PB-20-008-035-001/185 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL003232 Credited 24/10/2019   6 Gursimarn Singh(Self) PB-20-008-035-001/226 OTHER NATHUPUR A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003232   7 Manjit Singh(Self) PB-20-008-035-001/165 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL003232 Credited 24/10/2019   8 Balwinder Kumar(Self) PB-20-008-035-001/216 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL003232 Credited 24/10/2019   9 Jugraj singh(Self) PB-20-008-035-001/179 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   10 Satpal Singh(Self) PB-20-008-035-001/167 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   11 Jagbir Kaur(Wife) PB-20-008-035-001/179 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   12 Kawaljit Singh(Son) PB-20-008-035-001/179 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   13 Khajan Singh(Father) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003232 Credited 24/10/2019   14 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 HDFC TARN TARAN HDFC0001428 2620008WL003232 Credited 24/10/2019   15 Harwinder Singh(Son) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   16 Harpreet Kaur(Wife) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   17 Kulwinder Kumar(Husband) PB-20-008-035-001/182 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   18 Rajwant Kaur(Wife) PB-20-008-035-001/183 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 24/10/2019   19 Baljinder singh(Self) PB-20-008-035-001/184 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   20 Sukhraj singh(Self) PB-20-008-035-001/183 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   21 Hardeep kaur(Self) PB-20-008-035-001/180 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   22 Ekta Kumari(Self) PB-20-008-035-001/182 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   23 Sawarn singh(Self) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   24 Krishan Kumar(Self) PB-20-008-035-001/176 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   25 Parmjit kaur(Self) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   26 Rajwant kaur(Self) PB-20-008-035-001/186 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   27 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003232 Credited 24/10/2019   28 Kashmir Singh(Self) PB-20-008-035-001/219 OTHER NATHUPUR A A A A A A A 0 241 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL003232   29 Gurwinder singh(Self) PB-20-008-035-001/201 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA Patti BARB0PATTAR 2620008WL003232 Credited 18/01/2020   30 Jaswinder Singh(Self) PB-20-008-035-001/225 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA Patti BARB0PATTAR 2620008WL003232 Credited 24/10/2019   31 Manjit Kaur(Self) PB-20-008-035-001/202 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA Patti BARB0PATTAR 2620008WL003232 Credited 24/10/2019   32 Gurpreet Singh(Brother) PB-20-008-035-001/201 OTHER NATHUPUR P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003232 Credited 18/01/2020   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50610

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 1581.5625

Total man days : 210