Muster Roll No. : 412	Date From : 12/05/2019    Date To : 19/05/2019	Sanction No. : BDPO 554    Sanction Date : 07/04/2019
Work Code : 2602005075/WH/29310	Work Name : RENOVATION OF POND NANGLI NEAR BABA SUFI SAI (2602005075/WH/29310)

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 8 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 Rachhpal Singh(Self) PB-02-005-075-001/249 SC P P P P P P P A 7 241 1687 0 0 1687 DENA BANK AMRITSAR(CIVIL LINES) BKDN0710554 2602005WL001448 Credited 23/05/2019   2 Harvinder Singh(Self) PB-02-005-075-001/260 SC P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL001448 Credited 23/05/2019   3 Shamsher Singh(Self) PB-02-005-075-001/265 SC P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL001448 Credited 23/05/2019   4 Manpreet Singh(Self) PB-02-005-075-001/266 SC P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL001448 Credited 23/05/2019   5 Ravinder Singh(Self) PB-02-005-075-001/256 SC P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL001448 Credited 23/05/2019   6 Manpreet Singh(Self) PB-02-005-075-001/251 SC P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL001448 Credited 23/05/2019   7 Baljinder Singh(Self) PB-02-005-075-001/252 SC P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL001448 Credited 23/05/2019   8 Saurabh(Self) PB-02-005-075-001/263 OTHER P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK NANGALI CNRB0003433 2602005WL001448 Credited 23/05/2019   9 Jagjit Singh(Self) PB-02-005-075-001/195 OTHER P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK NANGALI CNRB0003433 2602005WL001448 Credited 23/05/2019   10 Tarsem Singh(Self) PB-02-005-075-001/262 SC P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK NANGALI CNRB0003433 2602005WL001448 Credited 23/05/2019   11 Nishan Singh(Self) PB-02-005-075-001/248 SC P P P P P P P A 7 241 1687 0 0 1687 BANK OF INDIA CIRCULAR ROAD BKID0006328 2602005WL001448 Credited 23/05/2019   12 Gurjant Singh(Self) PB-02-005-075-001/264 SC P P P P P P P A 7 241 1687 0 0 1687 BANK OF INDIA LOHARKA ROAD BKID0006355 2602005WL001448 Credited 23/05/2019   13 Balwant Singh(Self) PB-02-005-075-001/250 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL001448 Credited 23/05/2019   14 Lakhwinder Singh(Self) PB-02-005-075-001/215 OTHER P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL001448 Credited 23/05/2019   15 Rajwinder Singh(Self) PB-02-005-075-001/261 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   16 Jagroop Singh(Self) PB-02-005-075-001/253 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   17 Balwinder Singh(Self) PB-02-005-075-001/257 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   18 Bhagwant Singh(Self) PB-02-005-075-001/258 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   19 Sunny Gill(Self) PB-02-005-075-001/259 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   20 Manjinder Singh(Self) PB-02-005-075-001/247 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   21 Mela Singh(Self) PB-02-005-075-001/196 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   22 Manjit Singh(Self) PB-02-005-075-001/121 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001448 Credited 23/05/2019   Daily Attendence 22 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 32053 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 37114 Average Per labour 1687

Total man days : 154