Muster Roll No. : 671	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 1849-14    Sanction Date : 31/01/2019
Work Code : 2602001039/WH/85433	Work Name : Diyalpur Development Of Pond (2602001039/WH/85433)

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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002606 Credited 08/06/2020   2 Yoga singh(Self) PB-02-001-039-001/49 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002606 Credited 08/06/2020   3 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   4 Palwinder Kaur PB-02-001-039-001/59 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   5 hardev singh PB-02-001-039-001/7 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   6 Mejar singh(Son) PB-02-001-039-001/49 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   7 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   8 Rajwinder kaur(Self) PB-02-001-039-001/126 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   9 kulwant singh PB-02-001-039-001/20 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   10 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   11 Manjit kaur(Wife) PB-02-001-039-001/74 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   12 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002606 Credited 08/06/2020   13 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002606 Credited 08/06/2020   Daily Attendence 13 13 13 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1335.2307

Total man days : 66