Muster Roll No. : 858	Date From : 05/07/2020    Date To : 11/07/2020	Sanction No. : 1111-7    Sanction Date : 20/05/2020
Work Code : 2602004042/WH/93012	Work Name : Construction of pond at village Hariyan 2020-21 (2602004042/WH/93012)

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 Kuldeep singh(Self) PB-02-004-042-001/157 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005861 Credited 14/07/2020   2 Giyano PB-02-004-042-001/2 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL005861 Credited 14/07/2020   3 Harpal Singh(Self) PB-02-004-042-001/83 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005861 Credited 14/07/2020   4 Bhajan kaur(Wife) PB-02-004-042-001/83 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005861 Credited 14/07/2020   5 Lakhwinder singh(Self) PB-02-004-042-001/69 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005861 Credited 15/07/2020   6 Tarsem singh(Self) PB-02-004-042-001/101 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005861 Credited 14/07/2020   7 Gurdev singh(Self) PB-02-004-042-001/126 SC P P P P P P P 7 263 1841 0 0 1841 ICICI BANK MAJITHA ICIC0003570 2602004WL005861 Credited 14/07/2020   8 Chanal singh(Self) PB-02-004-042-001/159 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL005861 Credited 14/07/2020   9 Jagdish(Self) PB-02-004-042-001/161 OTHER P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL005861 Credited 14/07/2020   10 Beer Singh(Self) PB-02-004-042-001/33 SC P P P P A A A 4 263 1052 0 0 1052 CANARA BANK Majitha CNRB0004602 2602004WL005861 Credited 14/07/2020   11 gurmit kaur(Wife) PB-02-004-042-001/101 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL005861 Credited 14/07/2020   12 Kartar singh(Self) PB-02-004-042-001/156 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL005861 Credited 14/07/2020   13 Charan kaur(Self) PB-02-004-042-001/162 SC P P A A A A A 2 263 526 0 0 526 INDIAN BANK MAJITHA IDIB000M572 2602004WL005861 Credited 14/07/2020   14 Kulwant singh(Self) PB-02-004-042-001/143 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005861 Credited 14/07/2020   15 Hira Singh(Self) PB-02-004-042-001/17 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005861 Credited 14/07/2020   Daily Attendence 15 15 14 14 13 10 7

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88