Muster Roll No. : 3837	Date From : 08/12/2021    Date To : 13/12/2021	Sanction No. : 2389/24    Sanction Date : 28/09/2020
Work Code : 2602001128/WH/9989011275	Work Name : POND WORK IN VILL- SAMMOWAL (NEAR SAJAN MASIH HOUSE) FY 2020-21 (2602001128/WH/9989011275)

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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014199 Credited 29/12/2021   2 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   3 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   4 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   5 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   6 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   7 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   8 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   9 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   10 yunus PB-02-001-128-001/14 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   11 balwinder singh PB-02-001-128-001/19 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   12 CHIMAN PB-02-001-128-001/7 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   13 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   14 kulwant singh PB-02-001-046-001/183 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   15 Harbhajan Singh(Self) PB-02-001-046-001/95 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014199 Credited 29/12/2021   16 baljit PB-02-001-128-001/16 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015163   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96