Muster Roll No. : 4443	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2730KS    Sanction Date : 26/08/2019
Work Code : 2602001081/WH/87611	Work Name : Pond Work at GP Kotla Sadar (2602001081/WH/87611)

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 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 Sukhwinder masih PB-02-001-115-001/139 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523   2 Manjit(Wife) PB-02-001-115-001/39 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   3 Shindo(Wife) PB-02-001-115-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   4 Billa masih(Self) PB-02-001-115-001/56 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   5 KULWINDER PB-02-001-115-001/34 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   6 Rajwinder kaur PB-02-001-081-001/99 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   7 SARDUL SINGH PB-02-001-081-001/6 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   8 PARVEEN KAUR(Self) PB-02-001-081-001/83 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   9 Shindi PB-02-001-081-001/87 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013523 Credited 14/04/2020   10 Uasha PB-02-001-081-001/90 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013523 Credited 14/04/2020   11 Beer kaur PB-02-001-081-001/92 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013523 Credited 14/04/2020   12 Mandip masih(Self) PB-02-001-115-001/55 SC P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013523 Credited 14/04/2020   13 Mangat masih(Son) PB-02-001-115-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013523 Credited 14/04/2020   14 Bajan kaur(Self) PB-02-001-081-001/107 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013523 Credited 14/04/2020   15 Bewi PB-02-001-081-001/97 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013523 Credited 14/04/2020   16 Soma kaur PB-02-001-081-001/98 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013523 Credited 14/04/2020   17 Sarbjeet kaur PB-02-001-081-001/88 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013523   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1275.8823

Total man days : 90