Muster Roll No. : 1968	Date From : 22/08/2020    Date To : 24/08/2020	Sanction No. : 2602004/2020-2021/22396/AS    Sanction Date : 02/08/2020
Work Code : 2602004010/WH/95654	Work Name : Renovation of flood drain at vill Bangali Kalan from Nehar Moga no. 24970 to Narinder peli 2020-21 (2602004010/WH/95654)

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 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 Gurjit singh(Self) PB-02-004-084-001/96 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL011000 Credited 19/09/2020   2 Hira Singh(Self) PB-02-004-114-001/5 SC Gosel Nehar wala P P P 3 263 789 0 0 789 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011000 Credited 21/09/2020   3 Hardial singh(Self) PB-02-004-037-001/149 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011000 Credited 21/09/2020   4 Sukhraj singh PB-02-004-084-001/10 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011000 Credited 21/09/2020   5 Majer singh(Self) PB-02-004-109-001/325 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011000 Credited 21/09/2020   6 Deepak singh(Self) PB-02-004-084-001/131 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011000 Credited 21/09/2020   7 Amritpal singh(Self) PB-02-004-084-001/146 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011000 Credited 21/09/2020   8 Visakha Singh(Self) PB-02-004-084-001/36 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011000 Credited 21/09/2020   9 Nirmal singh(Self) PB-02-004-084-001/93 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL011000 Credited 21/09/2020   10 Gurdev Singh(Self) PB-02-004-101-001/221 SC P P P 3 263 789 0 0 789 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011000 Credited 21/09/2020   11 Kawaljit kaur(Self) PB-02-004-084-001/117 SC P P P 3 263 789 0 0 789 CANARA BANK Majitha CNRB0004602 2602004WL011000 Credited 21/09/2020   12 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL011000 Credited 19/09/2020   13 Heera singh(Self) PB-02-004-114-001/35 SC Gosel Nehar wala P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011000 Credited 19/09/2020   14 joginder singh PB-02-004-037-001/13 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011000 Credited 19/09/2020   15 Kashmir singh(Self) PB-02-004-114-001/36 SC Gosel Nehar wala P P P 3 263 789 0 0 789 AXIS BANK BHOMA UTIB0002485 2602004WL011000 Credited 19/09/2020   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 789

Total man days : 45