Muster Roll No. : 9685	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 2602001/2020-2021/20725/AS    Sanction Date : 07/09/2020
Work Code : 2602001026/RC/9989019273	Work Name : berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)

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 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 Giyan Singh(Self) PB-02-001-026-001/78 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK vichhoya 0909 2602001WL026979   2 Aman kaur PB-02-001-026-001/126 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL026979 Credited 12/03/2021   3 kawal kaur PB-02-001-026-001/151 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026979 Credited 12/03/2021   4 Puran(Self) PB-02-001-026-001/65 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026979 Credited 12/03/2021   5 Lakhbir Singh(Self) PB-02-001-026-001/79 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026979 Credited 12/03/2021   6 Amreek(Self) PB-02-001-026-001/80 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026979 Credited 12/03/2021   7 sawinder kaur PB-02-001-026-001/153 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026979   8 Harjinder kaur PB-02-001-026-001/120 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL026979 Credited 15/03/2021   9 harjeet kaur PB-02-001-026-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL026979 Credited 15/03/2021   10 Kulwinder kaur PB-02-001-026-001/111 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL026979 Credited 12/03/2021   11 Harwinder Kaur(Wife) PB-02-001-026-001/80 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL026979 Credited 15/03/2021   12 Charan singh PB-02-001-026-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL026979 Credited 12/03/2021   13 harpreet singh PB-02-001-026-001/154 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026979   14 Baljinder kaur PB-02-001-026-001/147 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026979 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 11

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

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66