Muster Roll No. : 2352	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 1184/a    Sanction Date : 03/06/2020
Work Code : 2602001123/WH/94511	Work Name : POND WORK roreywal near robin masih house FY 2020/2021 (2602001123/WH/94511)

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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008194 Credited 04/08/2020   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008194 Credited 04/08/2020   3 SALAMAT PB-02-001-123-001/15 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008194 Credited 04/08/2020   4 Gurnam Singh PB-02-001-113-001/95 SC P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008194 Credited 04/08/2020   5 Rajwinder Kaur PB-02-001-123-001/76 OTHER P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008194 Credited 04/08/2020   6 Manjit Singh(Son) PB-02-001-123-001/58 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008194 Credited 04/08/2020   7 TARSEM SINGH PB-02-001-123-001/42 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031696   8 Bakshish Singh(Self) PB-02-001-123-001/63 OTHER P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008194 Credited 04/08/2020   9 Gulab singh(Self) PB-02-001-123-001/58 OTHER P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008194 Credited 04/08/2020   10 HAPY PB-02-001-123-001/45 SC P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008194 Credited 05/08/2020   11 Amrik Singh(Self) PB-02-001-113-001/63 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008194 Credited 04/08/2020   12 Kawal(Wife) PB-02-001-113-001/63 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008194 Credited 05/08/2020   13 Sonu Masih PB-02-001-123-001/80 OTHER P P P P A A A 4 263 1052 0 0 1052 HDFC Ramdas M Cl HDFC0003294 2602001WL008194 Credited 04/08/2020   14 Bhupinder Kaur PB-02-001-123-001/81 OTHER P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008194 Credited 04/08/2020   15 Parmjit Singh PB-02-001-123-001/75 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008194 Credited 04/08/2020   16 Mangal Singh PB-02-001-123-001/78 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031696   17 Manpreet Kaur PB-02-001-123-001/79 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008194 Credited 04/08/2020   18 BALKAR PB-02-001-123-001/31 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008194 Credited 04/08/2020   Daily Attendence 18 18 18 18 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1168.8889

Total man days : 80