Muster Roll No. : 2599	Date From : 28/10/2020    Date To : 05/11/2020	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

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 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 Karam Singh(Self) PB-01-011-159-001/68 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL027599 Credited 10/11/2020   2 Harpreet Singh(Self) PB-01-011-159-001/80 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL027599 Credited 10/11/2020   3 Anmol Singh(Self) PB-01-011-159-001/72 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL027599 Credited 10/11/2020   4 Maninder Singh(Self) PB-01-011-159-001/75 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL027599 Credited 10/11/2020   5 Inderjit singh(Self) PB-01-011-159-001/40 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 INDUSIND BANK LTD. GURDASPUR INDB0001090 2601011WL027599 Credited 10/11/2020   6 Gurjodh Singh(Self) PB-01-011-159-001/81 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL027599 Credited 10/11/2020   7 Kirandeep Singh(Self) PB-01-011-159-001/67 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 HDFC DALAM HDFC0003450 2601011WL027599 Credited 10/11/2020   8 Amandeep Singh(Self) PB-01-011-159-001/69 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 HDFC DALAM HDFC0003450 2601011WL027599 Credited 10/11/2020   9 Charanjit singh(Self) PB-01-011-159-001/41 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 HDFC KALANAUR HDFC0002208 2601011WL027599 Credited 10/11/2020   10 Jatinder Singh(Self) PB-01-011-159-001/66 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 HDFC DALAM HDFC0003450 2601011WL027599 Credited 10/11/2020   11 Harjinder Singh(Self) PB-01-011-159-001/71 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL027599 Credited 10/11/2020   12 kuldeep Singh(Self) PB-01-011-159-001/82 OTHER UGREWAL P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL027599 Credited 10/11/2020   Daily Attendence 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 2104

Total man days : 96