Muster Roll No. : 939	Date From : 10/08/2020    Date To : 14/08/2020	Sanction No. : 8341    Sanction Date : 07/07/2020
Work Code : 2601009102/RC/9989022581	Work Name : Gallin Nallin Kamalpur Jattan

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 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 Amarjit Singh(Self) PB-01-009-102-001/20 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315       2601009WL013238 Credited 26/08/2020   2 Mukhtiar Singh(Self) PB-01-009-102-001/21 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013238 Credited 26/08/2020   3 Harpal singh(Self) PB-01-009-102-001/25 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL013238 Credited 26/08/2020   4 Joginder Singh(Self) PB-01-009-102-001/26 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL013238 Credited 26/08/2020   5 Lakhwinder Singh(Self) PB-01-009-102-001/28 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL013238 Credited 26/08/2020   6 Lavdeep Singh(Self) PB-01-009-102-001/32 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL013238 Credited 26/08/2020   7 Satnam Singh(Self) PB-01-009-102-001/23 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL013238 Credited 26/08/2020   8 Gurnam Singh(Self) PB-01-009-102-001/18-A OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013238 Credited 26/08/2020   9 Sukhjeet Singh(Self) PB-01-009-102-001/12-A OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013238 Credited 26/08/2020   10 Dilpreet Singh(Self) PB-01-009-102-001/15-A OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013238 Credited 26/08/2020   11 Ratan Singh(Self) PB-01-009-102-001/24 OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013238 Credited 26/08/2020   12 Harjinder Singh(Self) PB-01-009-102-001/11-A OTHER KAMALPUR JATTA P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013238 Credited 26/08/2020   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60