Muster Roll No. : 1555	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003030/IC/42202	Work Name : E/W FIR MAINTANCE OF WATR COURSES JANDAWALA 2019-20 (2611003030/IC/42202)

Measurement Book Detail

MB NO.  765        Page NO.  69

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 Harnaib singh(Self) PB-11-003-030-001/855 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004937 Credited 17/09/2019   2 Darshan Singh(Self) PB-11-003-030-001/300079 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004937 Credited 17/09/2019   3 Gurtej Singh(Self) PB-11-003-030-001/3000133 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004937 Credited 17/09/2019   4 Ranjit Singh(Self) PB-11-003-030-001/3000156 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004937 Credited 18/09/2019   5 Pappa Singh(Self) PB-11-003-030-001/3000217 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004937 Credited 17/09/2019   6 Baljeet Kaur(Wife) PB-11-003-030-001/300050 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 18/09/2019   7 Pargat Singh(Self) PB-11-003-030-001/300053 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 18/09/2019   8 Chottu Singh(Self) PB-11-003-030-001/3000192 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 19/09/2019   9 Gurdeep Singh(Self) PB-11-003-030-001/3000139 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 18/09/2019   10 sandhu singh(Self) PB-11-003-030-001/320 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 18/09/2019   11 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   12 Shinder singh(Brother) PB-11-003-030-001/479 SC ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 180 900 0 0 900 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   13 GURMEL SINGH(Self) PB-11-003-030-001/513 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   14 gurnaam singh(Self) PB-11-003-030-001/860 SC ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 180 900 0 0 900 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   15 JAGSIR SINGH(Self) PB-11-003-030-001/868 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   16 BABU SINGH(Self) PB-11-003-030-001/870 OTHER ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   17 BALWINDER SINGH(Self) PB-11-003-030-001/873 OTHER ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004937 Credited 17/09/2019   18 Nirmal Singh(Self) PB-11-003-030-001/3000155 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004937 Credited 19/09/2019   19 Happy Singh(Son) PB-11-003-030-001/3000135 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL004937 Credited 19/09/2019   20 Bikker Singh(Self) PB-11-003-030-001/271 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004937 Credited 17/09/2019   21 Leela Singh(Self) PB-11-003-030-001/3000178 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004937 Credited 18/09/2019   Daily Attendence 21 21 21 0 21 21 19

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1062.8572

Total man days : 124