Muster Roll No. : 6322	Date From : 08/10/2020    Date To : 13/10/2020	Sanction No. : 1849-66    Sanction Date : 31/01/2019
Work Code : 2602001141/WH/84729	Work Name : Talwandi Bhagwa Development of pond near rajinder singh house (2602001141/WH/84729)

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 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 Poona PB-02-001-141-001/178 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL017239 Credited 07/11/2020   2 Bitta PB-02-001-141-001/157 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL017239 Credited 07/11/2020   3 Sarwan singh PB-02-001-141-001/151 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017239 Credited 09/11/2020   4 parkash kaur PB-02-001-141-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017239 Credited 09/11/2020   5 JAGDISH PB-02-001-141-001/22 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017239 Credited 09/11/2020   6 Manjit kaur PB-02-001-141-001/179 OTHER P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. FATEHGARH CHURIAN YESB0000797 2602001WL017239 Credited 07/11/2020   7 HARBANS PB-02-001-141-001/2 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL017239 Credited 07/11/2020   8 Gagan deep Singh PB-02-001-141-001/161 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017239 Credited 09/11/2020   9 Mandeep singh PB-02-001-141-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017239 Credited 09/11/2020   10 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017239 Credited 09/11/2020   11 Perveen Kaur PB-02-001-141-001/131 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017239 Credited 09/11/2020   12 Geja singh PB-02-001-141-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017239 Credited 09/11/2020   13 Guljar PB-02-001-141-001/152 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017239 Credited 09/11/2020   14 NISHAN MASIH PB-02-001-141-001/26 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017239 Credited 09/11/2020   15 Gurdeep singh PB-02-001-141-001/162 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   16 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   17 Iqbal Singh PB-02-001-141-001/160 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   18 Guljar singh PB-02-001-141-001/137 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   19 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   20 NINDER PB-02-001-141-001/4 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   21 RAAJU PB-02-001-141-001/86 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 07/11/2020   22 RULDU PB-02-001-141-001/93 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017239 Credited 09/11/2020   Daily Attendence 22 22 22 22 18 17

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 29193

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

Total Cash payment(In Rs.) Cash 32349 Average Per labour 1470.4091

Total man days : 123