Muster Roll No. : 1331	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 Manjit Kaur(Wife) PB-02-001-051-001/35 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003464   2 mandeep kaur(Self) PB-02-001-051-001/56 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   3 PARKASH PB-02-001-051-001/17 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   4 MANJIT KAUR PB-02-001-051-001/21 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   5 mangal singh PB-02-001-051-001/3 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   6 Sukhwinder kaur(Self) PB-02-001-051-001/80 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   7 Gurmeet Kaur PB-02-001-051-001/81 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464   8 Kawaljit singh PB-02-001-051-001/82 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   9 Amrik singh PB-02-001-093-001/169 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   10 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   11 Mandeep singh PB-02-001-093-001/171 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464   12 labh singh PB-02-001-051-001/7 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   13 Ajaypal Singh PB-02-001-051-001/77 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   14 Simerjit kaur PB-02-001-093-001/172 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464   15 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003464 Credited 23/07/2019   16 Manpreet kaur(Wife) PB-02-001-093-001/171 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602001WL003464 Credited 23/07/2019   17 GULZARI LAL(Self) PB-02-001-051-001/57 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003464 Credited 23/07/2019   18 Inderjeet singh PB-02-001-051-001/79 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003464 Credited 23/07/2019   19 Harjit Singh(Self) PB-02-001-150-001/130 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003464 Credited 23/07/2019   20 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003464 Credited 23/07/2019   21 Diljit singh PB-02-001-093-001/111 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003464 Credited 23/07/2019   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1170.5714

Total man days : 102