Muster Roll No. : 6738	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 2602001/2019-2020/3350/AS    Sanction Date : 13/03/2020
Work Code : 2602001056/WH/90383	Work Name : Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)

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 ajaypal singh(Self) PB-02-001-056-001/61 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017550   2 Lakhbir singh PB-02-001-056-001/67 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017550   3 harpreet kaur PB-02-001-056-001/68 OTHER P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017550 Credited 07/11/2020   4 kuldip kaur PB-02-001-056-001/69 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017550 Credited 09/11/2020   5 kuldip kaur PB-02-001-056-001/70 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017550 Credited 09/11/2020   6 Tersem Singh PB-02-001-056-001/63 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017550 Credited 09/11/2020   7 gurnam singh PB-02-001-056-001/72 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017550 Credited 09/11/2020   8 anoop singh(Self) PB-02-001-056-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017550 Credited 09/11/2020   9 harjeet singh PB-02-001-056-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017550 Credited 09/11/2020   10 Angrej singh PB-02-001-056-001/64 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL017550 Credited 09/11/2020   11 kulwinder singh PB-02-001-056-001/65 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK AJNALA UTIB0001416 2602001WL017550 Credited 09/11/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54