Muster Roll No. : 5496	Date From : 20/09/2020    Date To : 25/09/2020	Sanction No. : 1184/13    Sanction Date : 03/06/2020
Work Code : 2602001147/WH/94514	Work Name : POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)

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 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 bavi(Self) PB-02-001-053-001/188 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015483 Credited 07/10/2020   2 amar singh(Self) PB-02-001-147-001/192 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015483 Credited 07/10/2020   3 rinku(Self) PB-02-001-147-001/181 OTHER P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. GUJJA PEER INDB0000974 2602001WL015483 Credited 07/10/2020   4 paramjit singh(Self) PB-02-001-147-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL015483 Credited 07/10/2020   5 Gori Masih(Self) PB-02-001-053-001/63 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015483 Credited 07/10/2020   6 subash masih(Self) PB-02-001-053-001/97 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015483 Credited 07/10/2020   7 prince(Self) PB-02-001-053-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015483 Credited 07/10/2020   8 thomas(Self) PB-02-001-053-001/178 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015483 Credited 07/10/2020   9 Darshan singh(Self) PB-02-001-147-001/57 SC P P P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL015483 Credited 07/10/2020   10 Sucha singh PB-02-001-147-001/4 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015483 Credited 07/10/2020   11 makhan singh(Self) PB-02-001-147-001/173 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015483 Credited 07/10/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 12624

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

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

Total man days : 66