Muster Roll No. : 4323	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2730KS    Sanction Date : 26/08/2019
Work Code : 2602001081/WH/87611	Work Name : Pond Work at GP Kotla Sadar (2602001081/WH/87611)

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 Rupinder kaur PB-02-001-081-001/91 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL012823   2 Desa masih PB-02-001-115-001/131 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL012823   3 Jaga masih PB-02-001-115-001/134 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL012823   4 Manjit singh PB-02-001-081-001/108 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012823   5 PARVEEN KAUR(Self) PB-02-001-081-001/83 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012823 Credited 07/02/2020   6 Shindi PB-02-001-081-001/87 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012823 Credited 07/02/2020   7 SATA PB-02-001-115-001/20 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012823 Credited 07/02/2020   8 Billa masih(Self) PB-02-001-115-001/56 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012823 Credited 07/02/2020   9 Yunas masih PB-02-001-115-001/104 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012823 Credited 07/02/2020   10 Bholi PB-02-001-081-001/95 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012823 Credited 07/02/2020   11 vijay masih PB-02-001-115-001/130 OTHER P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012823 Credited 07/02/2020   12 Rajan masih PB-02-001-115-001/132 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012823 Credited 07/02/2020   13 Mandip masih(Self) PB-02-001-115-001/55 SC P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012823 Credited 11/02/2020   14 Beer kaur PB-02-001-081-001/92 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012823 Credited 07/02/2020   15 Nirmal kaur PB-02-001-081-001/94 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012823 Credited 07/02/2020   16 Bajan kaur(Self) PB-02-001-081-001/107 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012823 Credited 07/02/2020   17 Sarbjeet kaur PB-02-001-081-001/88 OTHER A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012823   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1020.7059

Total man days : 72