Muster Roll No. : 1418	Date From : 26/07/2020    Date To : 31/07/2020	Sanction No. : 2602004/2020-2021/20046/AS    Sanction Date : 20/07/2020
Work Code : 2602004108/WH/95517	Work Name : Renovation of flood drain at village Virm from Moge to Amarjit Singh peli 2020-21 (2602004108/WH/95517)

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 Ranjit singh(Son) PB-02-004-081-001/20 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL008309 Credited 04/08/2020   2 jaraj Masih(Son) PB-02-004-081-001/142 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032412   3 Kashmir singh(Self) PB-02-004-109-001/313 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008309 Credited 04/08/2020   4 jasbir singh PB-02-004-109-001/40 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008309 Credited 04/08/2020   5 Samual(Husband) PB-02-004-081-001/173 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   6 Anju(Self) PB-02-004-081-001/150 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   7 Rita(Self) PB-02-004-081-001/173 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   8 Parween(Wife) PB-02-004-081-001/102 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   9 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   10 Sonu(Self) PB-02-004-081-001/260 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   11 Payara masih(Self) PB-02-004-081-001/175 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   12 sheedan(Wife) PB-02-004-081-001/175 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   13 Amrik masih(Self) PB-02-004-081-001/142 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   14 Bholi(Self) PB-02-004-081-001/296 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   15 Sajan(Son) PB-02-004-081-001/296 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008309 Credited 04/08/2020   16 Baljinder singh(Self) PB-02-004-014-001/176 SC P P P P P P 6 263 1578 0 0 1578 HDFC MAJITHA HDFC0002317 2602004WL008309 Credited 04/08/2020   17 Sandeep singh(Self) PB-02-004-014-001/175 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK BHOMA UTIB0002485 2602004WL008309 Credited 04/08/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102