Muster Roll No. : 3268	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 1849-39    Sanction Date : 31/01/2019
Work Code : 2602001058/WH/84651	Work Name : Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)

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 ANOKH SINGH PB-02-001-058-001/20 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009799 Credited 28/01/2020   2 sharanjit kaur(Self) PB-02-001-058-001/212 SC P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009799 Credited 28/01/2020   3 Paramjit Kaur(Self) PB-02-001-058-001/102 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL009799 Credited 28/01/2020   4 Lakhwinder singh(Self) PB-02-001-058-001/225 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL009799 Credited 28/01/2020   5 lovepreet singh(Son) PB-02-001-058-001/102 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009799 Credited 28/01/2020   6 Jobandeep Singh(Self) PB-02-001-058-001/105 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009799 Credited 28/01/2020   7 SITARA SINGH(Self) PB-02-001-058-001/109 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009799 Credited 28/01/2020   8 Manjeet Kaur(Wife) PB-02-001-058-001/59 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009799 Credited 28/01/2020   9 Sharma singh(Self) PB-02-001-058-001/222 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009799 Credited 28/01/2020   10 Usha(Self) PB-02-001-058-001/223 OTHER P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009799 Credited 28/01/2020   11 Jagdeep singh(Husband) PB-02-001-058-001/220 SC P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602001WL009799 Credited 28/01/2020   12 Rajwinder kaur(Self) PB-02-001-058-001/226 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009799 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84