Muster Roll No. : 1020	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 1324    Sanction Date : 02/07/2019
Work Code : 2601014039/WH/87304	Work Name : Pond work (2601014039/WH/87304)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL018838 Credited 19/09/2020   2 DMangal singh(Self) PB-01-014-039-001/23 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL018838 Credited 19/09/2020   3 BIR SINGH(Self) PB-01-014-039-001/38 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL018838 Credited 19/09/2020   4 Dhian Singh(Self) PB-01-014-039-001/52 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL029238 Credited 01/12/2020   5 Balwant Singh(Self) PB-01-014-039-001/55 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL018838 Credited 19/09/2020   6 BALWINDER SINGH(Self) PB-01-014-039-001/42 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018838 Credited 19/09/2020   7 Chan(Self) PB-01-014-039-001/57 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL018838 Credited 19/09/2020   8 RAJINDER SINGH(Self) PB-01-014-039-001/40 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018838 Credited 21/09/2020   9 DILBAG SINGH(Self) PB-01-014-039-001/43 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018838 Credited 21/09/2020   10 Veer Singh(Self) PB-01-014-039-001/56 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018838 Credited 21/09/2020   11 Ajuba Masih(Self) PB-01-014-039-001/54 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018838 Credited 21/09/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66