Muster Roll No. : 3930	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 1849-14    Sanction Date : 31/01/2019
Work Code : 2602001039/WH/85433	Work Name : Diyalpur Development Of Pond (2602001039/WH/85433)

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 Raj(Wife) PB-02-001-039-001/46 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL011827   2 Shanti PB-02-001-039-001/76 SC A A A A A A A 0 241 0 0 0 0       2602001WL011827   3 Sawinder kaur PB-02-001-039-001/79 SC A A A A A A A 0 241 0 0 0 0       2602001WL011827   4 parmjit kaur(Self) PB-02-001-039-001/112 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011827 Credited 29/01/2020   5 Balwinder singh(Self) PB-02-001-039-001/4 SC A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL011827   6 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011827 Credited 29/01/2020   7 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011827 Credited 29/01/2020   8 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   9 Harpal Singh(Self) PB-02-001-039-001/120 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   10 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827   11 Baljit Kaur(Self) PB-02-001-039-001/57 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   12 Raj(Self) PB-02-001-039-001/101 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   13 hardev singh PB-02-001-039-001/7 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   14 bachan kaur PB-02-001-039-001/7 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   15 sawinder kaur PB-02-001-039-001/38 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   16 sona singh PB-02-001-039-001/10 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   17 Surjit Kaur PB-02-001-039-001/80 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   18 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   19 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   20 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011827 Credited 29/01/2020   Daily Attendence 15 15 15 15 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1036.3

Total man days : 86