Muster Roll No. : 820	Date From : 16/05/2021    Date To : 31/05/2021	Sanction No. : 1974/23    Sanction Date : 17/08/2020
Work Code : 2602001064/WH/9989010904	Work Name : pond work near denial masih house at gp jagdev khurd jagdev khurd (2602001064/WH/9989010904)

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 8 9 10 11 12 13 14 15 16 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004655 Credited 14/06/2021   2 palwinder kaur(Self) PB-02-001-064-001/287 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004655 Credited 14/06/2021   3 manjit(Self) PB-02-001-064-001/295 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL004655 Credited 14/06/2021   4 amrik PB-02-001-064-001/333 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL004655 Credited 14/06/2021   5 RAJINDER SINGH(Self) PB-02-001-064-001/290 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004655 Credited 14/06/2021   6 rani(Self) PB-02-001-064-001/327 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004655 Credited 15/06/2021   7 karam(Self) PB-02-001-064-001/296 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004655 Credited 15/06/2021   8 jarnail(Self) PB-02-001-064-001/285 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004655 Credited 15/06/2021   9 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004655 Credited 14/06/2021   10 mangbir(Self) PB-02-001-064-001/294 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 HDFC AJNALA HDFC0001935 2602001WL004655 Credited 15/06/2021   11 baljit kaur(Self) PB-02-001-064-001/297 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL004655 Credited 15/06/2021   12 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004655 Credited 14/06/2021   13 vishal(Self) PB-02-001-064-001/326 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 AXIS BANK AJNALA UTIB0001416 2602001WL004655 Credited 14/06/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 3766

Total man days : 182