Muster Roll No. : 2059	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1184/b    Sanction Date : 03/06/2020
Work Code : 2602001138/WH/94528	Work Name : POND Work near kabarsthan at gp Suffian FY 2020/2021 (2602001138/WH/94528)

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 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 Jatinder Singh(Self) PB-02-001-138-001/272 SC P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006778 Credited 21/07/2020   2 Rinku(Self) PB-02-001-138-001/268 OTHER P A P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL006778 Credited 21/07/2020   3 Rana(Self) PB-02-001-138-001/270 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   4 Sandeep Singh(Self) PB-02-001-138-001/273 SC P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   5 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   6 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   7 Menual(Self) PB-02-001-138-001/281 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   8 Rakesh Masih(Son) PB-02-001-138-001/122 SC P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   9 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   10 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   11 raj(Self) PB-02-001-138-001/246 SC P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   12 hira(Self) PB-02-001-138-001/228 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   13 KULWANT MASIH PB-02-001-138-001/50 OTHER P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024213 Credited 12/03/2021   14 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006778 Credited 21/07/2020   Daily Attendence 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84