Muster Roll No. : 2271	Date From : 05/09/2020    Date To : 16/09/2020	Sanction No. : MJT/471    Sanction Date : 27/05/2019
Work Code : 2602004020/WH/85761	Work Name : Pond Work Vill Chachowali (2602004020/WH/85761)

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 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 Avtarsingh PB-02-004-020-001/25 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL023160 Credited 01/01/2021   2 Chiman SIngh(Self) PB-02-004-020-001/69 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL013804 Credited 28/09/2020   3 Harjit singh(Self) PB-02-004-020-001/155 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL013804 Credited 25/09/2020   4 Sukhwinder singh(Self) PB-02-004-020-001/159 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   5 Balkar singh(Self) PB-02-004-020-001/183 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   6 Dhir singh(Self) PB-02-004-020-001/101 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   7 Kasmir singh(Self) PB-02-004-020-001/105 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   8 Kansa singh(Self) PB-02-004-020-001/128 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   9 Shital singh(Self) PB-02-004-020-001/87 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   10 Joga singh(Self) PB-02-004-020-001/97 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   11 Dhana singh(Self) PB-02-004-020-001/89 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   12 Hira singh(Self) PB-02-004-020-001/90 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   13 Baldev singh(Self) PB-02-004-020-001/91 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   14 Bhajan singh(Self) PB-02-004-020-001/92 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013804 Credited 28/09/2020   15 Baldev singh(Self) PB-02-004-020-001/153 SC A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013804   16 Sahib Singh(Son) PB-02-004-020-001/72 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL013804 Credited 28/09/2020   17 Rattan singh(Self) PB-02-004-020-001/156 SC A A A A A A A A A A A A 0 263 0 0 0 0 BANK OF INDIA BATALA BKID0006353 2602004WL013804   18 Kuldeep singh(Self) PB-02-004-020-001/96 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 CANARA BANK JAINTIPUR CNRB0018112 2602004WL013804 Credited 25/09/2020   19 Sarup singh(Self) PB-02-004-020-001/103 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL013804 Credited 25/09/2020   20 Gurnam Singh(Self) PB-02-004-020-001/58 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL013804 Credited 25/09/2020   21 Gurdip singh(Self) PB-02-004-020-001/95 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013804 Credited 28/09/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 56808 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 59964 Average Per labour 2855.4285

Total man days : 228