Muster Roll No. : 835	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 1094-D    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84112	Work Name : Sadopur Minor RD-0-15000 Irrigation Work(2020-21) (2602016/IC/84112)

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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL010837 Credited 26/08/2020   2 RACHPAL PB-02-001-017-001/1 SC P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   3 SAMUAEL PB-02-001-017-001/32 SC P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   4 Jasbir Singh(Self) PB-02-001-017-001/368 OTHER P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   5 Gurdev singh(Self) PB-02-001-017-001/488 SC P P P P A A A 4 263 1052 0 0 1052 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   6 Roshan(Self) PB-02-001-017-001/489 SC P P P P A P A 5 263 1315 0 0 1315 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   7 manjit singh(Self) PB-02-001-017-001/514 OTHER P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   8 Gurpreet singh(Self) PB-02-001-017-001/516 OTHER P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   9 Dara(Self) PB-02-001-017-001/539 SC P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL010837 Credited 26/08/2020   10 Darshan Singh(Self) PB-02-016-020-001/124 SC P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL010837 Credited 26/08/2020   11 Tarlochan Singh(Self) PB-02-016-026-001/106 SC P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL010837 Credited 26/08/2020   12 Baljit Kaur(Self) PB-02-016-026-001/74 SC P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL010837 Credited 26/08/2020   13 Davinder Kaur(Self) PB-02-016-026-001/132 OTHER P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL010837 Credited 26/08/2020   14 Sarwan Singh(Self) PB-02-016-022-001/303 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010837 Credited 26/08/2020   15 Paga Singh(Self) PB-02-016-026-001/155 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010837 Credited 26/08/2020   16 Rita Kaur(Self) PB-02-016-026-001/88 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010837 Credited 26/08/2020   17 Harpreet Singh(Husband) PB-02-016-026-001/88 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010837 Credited 26/08/2020   Daily Attendence 17 17 17 17 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99