Muster Roll No. : 2070	Date From : 23/11/2019    Date To : 30/11/2019	Sanction No. : 3004-0.7    Sanction Date : 11/09/2019
Work Code : 2602004056/LD/9988997247	Work Name : Construction In General Shamshanghat At Vill Kathunangal On Shi Guru Nanak Dev Ji 550 Year (2019-20) (2602004056/LD/9988997247)

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 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 Jagroop Singh(Self) PB-02-004-070-001/261 SC A A A A A A A A 0 241 0 0 0 0       2602004WL010783   2 Tarshem singh(Self) PB-02-004-070-001/163 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015944   3 Bhajan kaur(Wife) PB-02-004-070-001/259 SC P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010783 Credited 28/01/2020   4 Rupinder kaur(Self) PB-02-004-070-001/267 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   5 Balwant singh(Self) PB-02-004-070-001/177 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   6 Lovepreet singh(Son) PB-02-004-070-001/208 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   7 Balwinder singh(Self) PB-02-004-070-001/268 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   8 Balkar singh(Self) PB-02-004-070-001/254 OTHER P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   9 Dawinder singh(Self) PB-02-004-070-001/253 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   10 Sukwinder singh(Self) PB-02-004-070-001/265 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   11 Daulatram(Self) PB-02-004-070-001/54 SC A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783   12 Varinder singh(Self) PB-02-004-070-001/264 SC P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010783 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1405.8334

Total man days : 70