Muster Roll No. : 1554	Date From : 15/09/2020    Date To : 24/09/2020	Sanction No. : 1851 R    Sanction Date : 22/05/2020
Work Code : 2620008039/WH/93775	Work Name : Renovation of Pond(Raniwallah)Near Gurudwara Sahib (2620008039/WH/93775)

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 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 Amrik Singh(Self) PB-20-008-039-001/124 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL006368 Credited 03/10/2020   2 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL006368 Credited 03/10/2020   3 Manjit singh(Self) PB-20-008-039-001/404 OTHER RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006368 Credited 03/10/2020   4 Balkar Singh(Self) PB-20-008-039-001/54 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL006368 Credited 03/10/2020   5 Harpal Singh(Self) PB-20-008-039-001/303 OTHER RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL006368 Credited 03/10/2020   6 Dharminder singh(Self) PB-20-008-039-001/247 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL006368 Credited 03/10/2020   7 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL006368 Credited 03/10/2020   8 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006368 Credited 03/10/2020   9 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006368 Credited 03/10/2020   10 Angraj Singh(Self) PB-20-008-039-001/372 OTHER RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006368 Credited 03/10/2020   11 Surjit kaur(Self) PB-20-008-039-001/402 OTHER RANIWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006368 Credited 03/10/2020   Daily Attendence 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99