Muster Roll No. : 9345	Date From : 20/01/2021    Date To : 25/01/2021	Sanction No. : 2389/A    Sanction Date : 28/09/2020
Work Code : 2602001077/WH/9989010754	Work Name : Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754)

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 Kamal Preet kaur PB-02-001-077-001/54 OTHER A A A A A A 0 263 0 0 0 0       2602001WL025786   2 Palwinder Singh PB-02-001-077-001/56 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL025786 Credited 15/03/2021   3 Parminder singh PB-02-001-077-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL025786 Credited 12/03/2021   4 pramjeet singh PB-02-001-076-001/74 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025786 Credited 15/03/2021   5 HARJINDER SINGH PB-02-001-077-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025786 Credited 15/03/2021   6 pramjeet singh PB-02-001-076-001/73 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025786 Credited 15/03/2021   7 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL025786 Credited 12/03/2021   8 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025786 Credited 15/03/2021   9 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025786 Credited 15/03/2021   10 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025786 Credited 15/03/2021   11 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL025786 Credited 15/03/2021   12 Joga Singh PB-02-001-077-001/53 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL025786 Credited 12/03/2021   13 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL025786 Credited 12/03/2021   14 PRAGAT SINGH PB-02-001-077-001/2 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL025786 Credited 12/03/2021   15 Harjinder singh PB-02-001-077-001/39 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL025786 Credited 12/03/2021   16 gursher singh PB-02-001-076-001/77 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025786 Credited 12/03/2021   17 jatinder singh PB-02-001-076-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025786 Credited 12/03/2021   18 Lila kaur PB-02-001-076-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025786 Credited 12/03/2021   19 Jagpreet singh PB-02-001-077-001/44 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025786 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1494.9474

Total man days : 108