Muster Roll No. : 2202	Date From : 16/11/2020    Date To : 26/11/2020	Sanction No. : 7790-16    Sanction Date : 18/03/2020
Work Code : 2601012025/WH/91786	Work Name : Renovation of Pond Awan 20-21

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 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 Manhor Masih(Self) PB-01-012-004-001/15 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL031131 Credited 08/12/2020   2 Sofia(Self) PB-01-012-004-001/125 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   3 Lakhbir Masih(Self) PB-01-012-004-001/10 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   4 Joal(Self) PB-01-012-004-001/100 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   5 HARJEET(Self) PB-01-012-004-001/103 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL031131 Credited 08/12/2020   6 PARAT MASIH(Self) PB-01-012-004-001/177 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   7 SATTI(Self) PB-01-012-004-001/185 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   8 Ramma(Self) PB-01-012-004-001/190 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   9 SARBJIT(Self) PB-01-012-004-001/209 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   10 Balkar Masih(Self) PB-01-012-004-001/4 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   11 Rano(Self) PB-01-012-004-001/83 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   12 Gurmeet(Self) PB-01-012-004-001/88 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   13 Manuvail(Self) PB-01-012-004-001/89 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL031131 Credited 08/12/2020   14 amannt masih(Self) PB-01-012-004-001/279 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL031131 Credited 08/12/2020   15 Sadh(Self) PB-01-012-004-001/15-A OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL031131 Credited 08/12/2020   16 Danial(Self) PB-01-012-004-001/63 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL031131 Credited 08/12/2020   17 lakhwinder(Self) PB-01-012-004-001/266 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL031131 Credited 08/12/2020   18 Augstiel Masih(Self) PB-01-012-004-001/67 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL031131 Credited 08/12/2020   19 Sheela(Self) PB-01-012-004-001/128 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL031131 Credited 08/12/2020   20 TERSEM MASIH(Self) PB-01-012-004-001/42 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL031131 Credited 09/12/2020   21 Shindi(Self) PB-01-012-004-001/173 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL031131 Credited 09/12/2020   22 Kathrin(Self) PB-01-012-004-001/109 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL031131 Credited 09/12/2020   23 Amarjeet(Self) PB-01-012-004-001/90 OTHER DOGAR P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL031131 Credited 09/12/2020   Daily Attendence 23 23 23 23 0 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54441

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 2367

Total man days : 207