Muster Roll No. : 1707	Date From : 07/08/2020    Date To : 16/08/2020	Sanction No. : 1094    Sanction Date : 20/05/2020
Work Code : 2602004/IC/84305	Work Name : Sarchur Disty (0 to 42550), Naserke Minor (0 - 19000), Sohian Minor (0 - 8345) (2602004/IC/84305)

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 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 Jeeto kaur(Self) PB-02-004-114-001/21 OTHER Gosel Nehar wala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602004WL010295 Credited 26/08/2020   2 jaspal singh PB-02-004-037-001/5 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010295 Credited 26/08/2020   3 Prince(Self) PB-02-004-114-001/14 SC Gosel Nehar wala P P P P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL010295 Credited 26/08/2020   4 Kashmir Singh(Self) PB-02-004-037-001/48 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010295 Credited 26/08/2020   5 Jaswinder Singh(Self) PB-02-004-090-001/2 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA HARIPURA , AMRITSAR SBIN0008297 2602004WL010295 Credited 26/08/2020   6 Nishan singh(Son) PB-02-004-050-001/83 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010295 Credited 26/08/2020   7 Peyara Singh PB-02-004-050-001/10 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010295 Credited 26/08/2020   8 Harjit Kaur(Self) PB-02-004-050-001/122 SC X P P P P P P P P P 9 263 2367 0 0 2367 CANARA BANK Majitha CNRB0004602 2602004WL010295 Credited 26/08/2020   9 Joga Singh(Self) PB-02-004-037-001/53 SC P P P P P P P P P P 10 263 2630 0 0 2630 HDFC MAJITHA HDFC0002317 2602004WL010295 Credited 26/08/2020   10 Gurdit singh(Self) PB-02-004-037-001/58 SC X P P P P P P P P P 9 263 2367 0 0 2367 HDFC MAJITHA HDFC0002317 2602004WL010295 Credited 26/08/2020   11 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P A A A 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL010295 Credited 26/08/2020   12 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P A A A 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL010295 Credited 26/08/2020   13 malkit singh PB-02-004-037-001/13 SC P P P P P P P P P A 9 263 2367 0 0 2367 HDFC MAJITHA HDFC0002317 2602004WL010295 Credited 26/08/2020   14 Samitar Kaur(Self) PB-02-004-114-001/10 SC Gosel Nehar wala P P P P P P P P P P 10 263 2630 0 0 2630 HDFC MAJITHA HDFC0002317 2602004WL010295 Credited 26/08/2020   15 Ranjit Singh(Son) PB-02-004-037-001/45 SC P P P P P P P P P P 10 263 2630 0 0 2630 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL010295 Credited 26/08/2020   16 Baljit kaur(Self) PB-02-004-050-001/227 SC P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010295 Credited 26/08/2020   17 Harbhal singh(Self) PB-02-004-070-001/227 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK Fatehgarh Churian UTIB0003413 2602004WL010295 Credited 26/08/2020   Daily Attendence 15 17 17 17 17 17 17 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 2475.2942

Total man days : 160