Muster Roll No. : 4568	Date From : 26/08/2020    Date To : 31/08/2020	Sanction No. : 1849-14    Sanction Date : 31/01/2019
Work Code : 2602001039/WH/85433	Work Name : Diyalpur Development Of Pond (2602001039/WH/85433)

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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012545 Credited 21/09/2020   2 kulwant singh(Self) PB-02-001-039-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012545 Credited 21/09/2020   3 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012545 Credited 21/09/2020   4 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012545 Credited 21/09/2020   5 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012545 Credited 21/09/2020   6 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012545 Credited 21/09/2020   7 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012545 Credited 19/09/2020   8 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012545 Credited 19/09/2020   9 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012545 Credited 19/09/2020   10 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012545 Credited 19/09/2020   11 Sarabjit kaur(Self) PB-02-001-046-001/286 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012545   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1434.5454

Total man days : 60