Muster Roll No. : 8334	Date From : 08/12/2020    Date To : 13/12/2020	Sanction No. : 1184    Sanction Date : 03/06/2020
Work Code : 2602001093/WH/94441	Work Name : Development of Pond Near Govt seed office at gp mattey nangal (2602001093/WH/94441)

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 Narinder kaur PB-02-001-093-001/192 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   2 kulwinder kaur PB-02-001-093-001/195 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   3 Manjinder Singh(Self) PB-02-001-093-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   4 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   5 Shindo(Wife) PB-02-001-115-001/40 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   6 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   7 gurpreet kaur PB-02-001-093-001/191 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   8 Gurmeet singh PB-02-001-093-001/194 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   9 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   10 jaga PB-02-001-115-001/17 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   11 Preti PB-02-001-115-001/172 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685   12 Pramjit Singh PB-02-001-115-001/173 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685   13 LAKS PB-02-001-115-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   14 CHARAN SINGH PB-02-001-093-001/8 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   15 KULWANT SIGNH PB-02-001-093-001/9 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   16 PARGAT SINGH PB-02-001-093-001/16 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022685 Credited 02/01/2021   17 jagroop singh PB-02-001-093-001/185 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL022685 Credited 01/01/2021   18 Amritpal singh PB-02-001-093-001/196 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL022685 Credited 01/01/2021   19 jobanjeet singh PB-02-001-093-001/197 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL022685 Credited 01/01/2021   20 sarbjeet singh PB-02-001-093-001/198 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL022685 Credited 01/01/2021   21 karambir singh PB-02-001-093-001/199 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL022685 Credited 01/01/2021   22 Bupinder kaur PB-02-001-093-001/193 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022685   23 prti PB-02-001-115-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL022685 Credited 01/01/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1372.174

Total man days : 120