Muster Roll No. : 3956	Date From : 17/12/2019    Date To : 23/12/2019	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

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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 Manjit Kaur(Self) PB-02-001-081-001/70 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL011871   2 Harbajan singh PB-02-001-081-001/102 OTHER P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL011871 Credited 28/01/2020   3 Pramjit kaur(Wife) PB-02-001-081-001/29 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL011871 Credited 28/01/2020   4 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011871 Credited 29/01/2020   5 DESA PB-02-001-115-001/21 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011871 Credited 29/01/2020   6 Habib masih(Self) 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 2602001WL011871 Credited 29/01/2020   7 balwinder kaur PB-02-001-081-001/76 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011871 Credited 29/01/2020   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 2602001WL011871 Credited 29/01/2020   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 2602001WL011871 Credited 29/01/2020   10 Rupinder Kaur(Self) PB-02-001-081-001/64 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011871 Credited 29/01/2020   11 Harwinder Singh(Self) PB-02-001-081-001/66 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011871 Credited 29/01/2020   12 Joginder singh PB-02-001-081-001/103 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011871 Credited 29/01/2020   13 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 2602001WL011871 Credited 29/01/2020   14 Dhir PB-02-001-081-001/106 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 29/01/2020   15 Bholi PB-02-001-081-001/95 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011871 Credited 29/01/2020   16 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 2602001WL011871 Credited 29/01/2020   17 Sunny PB-02-001-115-001/136 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011871 Credited 29/01/2020   18 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 2602001WL011871 Credited 29/01/2020   19 Pramjit kaur PB-02-001-081-001/101 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 28/01/2020   20 Nirmal kaur PB-02-001-081-001/94 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 28/01/2020   21 Narinder kaur PB-02-001-081-001/86 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 28/01/2020   22 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 2602001WL011871 Credited 28/01/2020   23 Baljit kaur(Wife) PB-02-001-081-001/55 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 29/01/2020   24 Surinder singh PB-02-001-081-001/105 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 28/01/2020   25 Mukhtar singh PB-02-001-081-001/93 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011871 Credited 28/01/2020   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1388.16

Total man days : 144