Muster Roll No. : 1961	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 1111-35    Sanction Date : 20/05/2020
Work Code : 2602004070/WH/93302	Work Name : Construction of pond at village Ludher 2020-21 (2602004070/WH/93302)

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 11 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 Roopsingh(Self) PB-02-004-070-001/58 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 19/09/2020   2 Kewal singh(Self) PB-02-004-070-001/123 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 19/09/2020   3 Gurwinder singh(Son) PB-02-004-070-001/123 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 21/09/2020   4 Rupinder kaur(Self) PB-02-004-070-001/267 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 21/09/2020   5 Palwinder Singh(Self) PB-02-004-070-001/263 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 21/09/2020   6 Jagroop(Self) PB-02-004-070-001/260 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 21/09/2020   7 Daulatram(Self) PB-02-004-070-001/54 SC P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012043 Credited 21/09/2020   8 Hardeep singh(Self) PB-02-004-070-001/225 OTHER P P P P P P P P P P P 11 263 2893 0 0 2893 CANARA BANK Majitha CNRB0004602 2602004WL012043 Credited 19/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

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 2893

Total man days : 88