Muster Roll No. : 2092	Date From : 15/07/2020    Date To : 20/07/2020	Sanction No. : 1184/29    Sanction Date : 03/06/2020
Work Code : 2602001100/WH/94538	Work Name : POND WORK near girja ghar at gp nagal sohalFY 2020/2021 (2602001100/WH/94538)

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 HARPAL PB-02-001-100-002/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007003 Credited 03/08/2020   2 KAWAL PB-02-001-100-002/10 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007003 Credited 03/08/2020   3 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007003 Credited 03/08/2020   4 mukhta(Self) PB-02-001-100-002/147 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007003 Credited 03/08/2020   5 MUKHA PB-02-001-100-002/20 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007003 Credited 03/08/2020   6 MOHAN PB-02-001-100-002/30 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007003 Credited 03/08/2020   7 Kuldeep kaur(Wife) PB-02-001-100-002/137 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007003 Credited 03/08/2020   8 ajaypal singh(Son) PB-02-001-100-002/60 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007003 Credited 03/08/2020   9 GHONA PB-02-001-100-002/4 SC P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007003 Credited 03/08/2020   10 NIRAML KAUR PB-02-001-100-002/60 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007003 Credited 03/08/2020   11 Jeeto(Self) PB-02-001-100-002/125 OTHER P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007003 Credited 04/08/2020   Daily Attendence 11 11 11 11 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1386.7273

Total man days : 58