Muster Roll No. : 6796	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095	Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)

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 NINDER KAUR PB-02-001-078-002/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018301 Credited 11/11/2020   2 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018301 Credited 10/11/2020   3 Prem masih PB-02-001-078-002/85 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018301 Credited 11/11/2020   4 Reena(Self) PB-02-001-078-002/71 OTHER P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018301 Credited 10/11/2020   5 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018301 Credited 11/11/2020   6 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL018301 Credited 11/11/2020   7 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL018301 Credited 10/11/2020   8 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 11/11/2020   9 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 11/11/2020   10 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   11 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   12 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   13 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   14 VINA PB-02-001-078-002/25 SC P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 11/11/2020   15 VINAPAL PB-02-001-078-002/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   16 SATAA PB-02-001-078-002/31 SC P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   17 Raj(Self) PB-02-001-078-002/105 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 11/11/2020   18 MARIYAM PB-02-001-078-002/17 SC P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   19 JAGIR MASIH PB-02-001-078-002/21 SC P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   20 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 10/11/2020   21 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 11/11/2020   22 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018301 Credited 11/11/2020   23 PARVEEN PB-02-001-078-002/21 SC P P P P A A 4 263 1052 0 0 1052 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL018301 Credited 11/11/2020   Daily Attendence 23 23 23 22 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1315

Total man days : 115