Muster Roll No. : 3586	Date From : 13/11/2021    Date To : 18/11/2021	Sanction No. : 2389/24    Sanction Date : 28/09/2020
Work Code : 2602001128/WH/9989011275	Work Name : POND WORK IN VILL- SAMMOWAL (NEAR SAJAN MASIH HOUSE) FY 2020-21 (2602001128/WH/9989011275)

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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012416 Credited 01/12/2021   2 yunus PB-02-001-128-001/14 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   3 balwinder singh PB-02-001-128-001/19 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   4 CHIMAN PB-02-001-128-001/7 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   5 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 25/11/2021   6 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   7 GURDIP SINGH(Son) PB-02-001-021-002/53 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416   8 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   9 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   10 kulwant singh PB-02-001-046-001/183 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 01/12/2021   11 BALWINDER KAUR PB-02-001-021-002/40 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012416 Credited 25/11/2021   12 baljit PB-02-001-128-001/16 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013312   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66