Muster Roll No. : 3756	Date From : 21/03/2019    Date To : 31/03/2019	Sanction No. : 633/8    Sanction Date : 09/10/2017
Work Code : 2602001105/WH/47725	Work Name : POND WORK IN VILL NAWAPIND NEAR CHURCH (2602001105/WH/47725)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 9 10 11 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 Sawinder Singh(Self) PB-02-001-105-001/77 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008657 Credited 12/04/2019   2 Manjit singh PB-02-001-105-001/95 SC P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL008657 Credited 12/04/2019   3 KABAL MASIH PB-02-001-038-001/49 SC P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008657 Credited 12/04/2019   4 Saranjit singh PB-02-001-105-001/97 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008657 Credited 12/04/2019   5 JASBIR PB-02-001-038-001/47 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008657 Credited 12/04/2019   6 RAJIV(Son) PB-02-001-038-001/27 SC P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008657 Credited 12/04/2019   7 HIRA MASIH PB-02-001-038-001/103 SC P P P P P P P P P P P 11 240 2640 0 0 2640 HDFC GAGGO MAHAL HDFC0003254 2602001WL008657 Credited 12/04/2019   8 shamsher Masih(Self) PB-02-001-038-001/219 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008657 Credited 12/04/2019   9 Ravinder Singh(Self) PB-02-001-038-001/226 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008657 Credited 12/04/2019   10 manu(Self) PB-02-001-038-001/149 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008657 Credited 12/04/2019   11 Veenas PB-02-001-038-001/277 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008657 Credited 12/04/2019   12 Satnam Sigh(Self) PB-02-001-038-001/145 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008657 Credited 12/04/2019   13 ASHOK MASIH PB-02-001-038-001/59 SC P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008657 Credited 12/04/2019   14 Harpinder singh PB-02-001-105-001/96 SC P P P P P P P P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008657 Credited 12/04/2019   15 Jasbir singh PB-02-001-105-001/93 SC P P P P P P P P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008657 Credited 12/04/2019   16 Gurmit singh PB-02-001-105-001/94 SC P P P P P P P P P P P 11 240 2640 0 0 2640 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008657 Credited 12/04/2019   17 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008657 Credited 12/04/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 44880 Average Per labour 2640

Total man days : 187