Muster Roll No. : 1582	Date From : 29/06/2020    Date To : 05/07/2020	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 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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 13/07/2020   2 Yoga singh(Self) PB-02-001-039-001/49 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005454 Credited 13/07/2020   3 Tarlok Singh(Husband) PB-02-001-039-001/68 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005454 Credited 13/07/2020   4 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005454 Credited 13/07/2020   5 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005454 Credited 13/07/2020   6 Mejar singh(Son) PB-02-001-039-001/49 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005454 Credited 13/07/2020   7 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005454 Credited 13/07/2020   8 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   9 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   10 Kiranbir Kaur(Wife) PB-02-001-046-001/220 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   11 Angrej singh(Son) PB-02-001-046-001/82 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   12 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   13 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   14 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   15 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   16 Sarabjit kaur(Self) PB-02-001-046-001/286 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005454 Credited 13/07/2020   17 Randhir kaur(Wife) PB-02-001-046-001/82 SC P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005454 Credited 13/07/2020   Daily Attendence 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102