Muster Roll No. : 3185	Date From : 25/10/2021    Date To : 30/10/2021	Sanction No. : 3686/83    Sanction Date : 03/02/2021
Work Code : 2602001039/WH/9989011653	Work Name : POND WORK NEAR GURDWARA SAHIB AT GP DIYALPURA (2602001039/WH/9989011653)

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 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 P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011588 Credited 30/11/2021   2 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 10/11/2021   3 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 10/11/2021   4 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 30/11/2021   5 Mandeep kaur(Wife) PB-02-001-039-001/121 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 10/11/2021   6 Mejar singh(Son) PB-02-001-039-001/49 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 30/11/2021   7 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 10/11/2021   8 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 30/11/2021   9 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011588 Credited 30/11/2021   10 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 30/11/2021   11 REEMA PB-02-001-021-002/220 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 09/11/2021   12 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 30/11/2021   13 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 30/11/2021   14 RIMPI PB-02-001-021-002/221 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 09/11/2021   15 BALWINDER KAUR PB-02-001-021-002/40 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 09/11/2021   16 AUSA PB-02-001-021-002/48 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011588 Credited 30/11/2021   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96