Muster Roll No. : 3840	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 1184/20    Sanction Date : 03/06/2020
Work Code : 2602001064/WH/94525	Work Name : POND Work near balwinder singh at gp Jagdev khurd FY 2020/2021 (2602001064/WH/94525)

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 Raj PB-02-001-064-001/146 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL010124 Credited 26/08/2020   2 taj(Self) PB-02-001-064-001/252 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL010124 Credited 26/08/2020   3 sainas(Self) PB-02-001-064-001/243 SC X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010124 Credited 26/08/2020   4 robin(Self) PB-02-001-064-001/255 SC X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010124 Credited 26/08/2020   5 VIJAYE PB-02-001-064-001/27 SC X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010124 Credited 26/08/2020   6 Parveen(Daughter) PB-02-001-064-001/141 SC X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010124 Credited 26/08/2020   7 Panju(Husband) PB-02-001-064-001/155 SC X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010124 Credited 26/08/2020   8 RIAZ(Self) PB-02-001-064-001/221 OTHER X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010124 Credited 26/08/2020   9 bira(Self) PB-02-001-064-001/238 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010124 Credited 26/08/2020   Daily Attendence 0 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1461.1111

Total man days : 50