Muster Roll No. : 9159	Date From : 16/01/2021    Date To : 21/01/2021	Sanction No. : 1974/2    Sanction Date : 17/08/2020
Work Code : 2602001115/WH/9989010377	Work Name : pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)

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 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 Akash masih PB-02-001-115-001/128 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 15/03/2021   2 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 12/03/2021   3 malkit singh PB-02-001-142-001/188 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 15/03/2021   4 Vijay(Self) PB-02-001-142-001/59 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 15/03/2021   5 Sukhdev Singh PB-02-001-142-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 15/03/2021   6 BHOLA PB-02-001-115-001/4 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 12/03/2021   7 BARKAT PB-02-001-115-001/23 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025777 Credited 15/03/2021   8 Rupa Masih(Wife) PB-02-001-115-001/23 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025777 Credited 15/03/2021   9 Passi(Wife) PB-02-001-115-001/37 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL025777 Credited 15/03/2021   10 RAMESH PB-02-001-115-001/22 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL025777   11 kawaljeet kaur PB-02-001-142-001/181 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025777 Credited 12/03/2021   12 vijay masih PB-02-001-115-001/130 OTHER P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL025777 Credited 12/03/2021   13 Sonu PB-02-001-115-001/112 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL025777 Credited 12/03/2021   14 Yunas masih PB-02-001-115-001/126 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025777 Credited 12/03/2021   15 MAJOR MASIH(Self) PB-02-001-115-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025777 Credited 12/03/2021   16 Mangat masih(Son) PB-02-001-115-001/40 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025777 Credited 12/03/2021   17 Sarbjeet kaur PB-02-001-142-001/187 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025777 Credited 12/03/2021   Daily Attendence 16 16 16 16 16 10

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 1315 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1392.3529

Total man days : 90