Muster Roll No. : 9602	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 1974/25    Sanction Date : 17/08/2020
Work Code : 2602001018/WH/9989010413	Work Name : pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)

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 8 9 10 11 12 13 14 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 A X X X X X X X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL027817 Credited 12/03/2021   2 SUNIL PB-02-001-053-001/138 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027817   3 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027817 Credited 12/03/2021   4 SADEEK PB-02-001-053-001/23 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027817 Credited 12/03/2021   5 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P A X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027817 Credited 12/03/2021   6 Jaspal singh(Self) PB-02-001-046-001/33 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC GAGGO MAHAL HDFC0003254 2602001WL027817 Credited 12/03/2021   7 Balwinder singh(Self) PB-02-001-046-001/75 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   8 Paramjit Kaur(Self) PB-02-001-046-001/233 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   9 Balwinder Singh(Self) PB-02-001-046-001/115 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   10 Balwinder Kaur(Self) PB-02-001-046-001/130 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   11 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P A X X X X X X X 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   12 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P A X X X X X X X 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   13 sukhvinder kaur PB-02-001-046-001/182 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL027817 Credited 12/03/2021   14 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027817 Credited 12/03/2021   15 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 AXIS BANK AJNALA UTIB0001416 2602001WL027817 Credited 12/03/2021   Daily Attendence 14 14 14 14 14 14 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 2524.8

Total man days : 144