Muster Roll No. : 1440	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 2320/2.    Sanction Date : 27/05/2019
Work Code : 2602001068/IC/42902	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)

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 HANSA PB-02-001-150-001/26 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   2 Kuldip singh(Self) PB-02-001-150-001/66-A SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   3 Gurpreet kaur PB-02-001-013-001/348 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   4 KOMALPREET SINGH PB-02-001-068-001/170 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   5 GURPREET SINGH PB-02-001-068-001/173 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   6 Papu(Self) PB-02-001-150-001/88-A SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   7 Dalbir Singh(Self) PB-02-001-013-001/91 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003994 Credited 17/09/2019   8 SARWAN SINGH PB-02-001-068-001/172 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   9 bikram singh PB-02-001-068-001/122 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   10 Rajwinder kaur(Wife) PB-02-001-068-001/53 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   11 Balwinder singh(Self) PB-02-001-068-001/79 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   12 Balwinder kaur(Wife) PB-02-001-068-001/79 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   13 bachittar singh(Self) PB-02-001-097-001/177 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   14 jida(Self) PB-02-001-097-001/191 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003994 Credited 17/09/2019   15 Randeep Singh PB-02-001-034-001/204 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003994 Credited 17/09/2019   16 raju PB-02-001-097-001/25 SC P P P P A P P 6 241 1446 0 0 1446 HDFC CHAMYARI HDFC0003274 2602001WL003994 Credited 17/09/2019   17 Baljit Singh(Self) PB-02-001-034-001/103 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003994 Credited 17/09/2019   18 Paramjit Singh PB-02-001-034-001/202 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003994 Credited 17/09/2019   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1446

Total man days : 108