Muster Roll No. : 4164	Date From : 22/08/2020    Date To : 27/08/2020	Sanction No. : 1184/b    Sanction Date : 03/06/2020
Work Code : 2602001138/WH/94528	Work Name : POND Work near kabarsthan at gp Suffian FY 2020/2021 (2602001138/WH/94528)

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 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL012090 Credited 19/09/2020   2 Jatinder Singh(Self) PB-02-001-138-001/272 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL012090 Credited 19/09/2020   3 Mukhtar Masih(Self) PB-02-001-138-001/216 OTHER A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL012090   4 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012090 Credited 19/09/2020   5 Malkeet Singh(Self) PB-02-001-138-001/266 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL012090 Credited 19/09/2020   6 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL012090 Credited 19/09/2020   7 Kashmir Masih(Self) PB-02-001-138-001/118 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   8 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   9 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   10 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   11 balwinder singh(Self) PB-02-001-138-001/219 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   12 Sandeep Singh(Self) PB-02-001-138-001/273 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   13 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   14 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   15 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   16 Mukhtar Singh(Self) PB-02-001-138-001/146 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   17 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   18 raj(Self) PB-02-001-138-001/246 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   19 vinas(Self) PB-02-001-138-001/248 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   20 Rana(Self) PB-02-001-138-001/270 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   21 Menual(Self) PB-02-001-138-001/281 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   22 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   23 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   24 HARJINDER SINGH PB-02-001-138-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018790 Credited 01/01/2021   25 Kulwinder Singh(Self) PB-02-001-138-001/90 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   26 KULWANT MASIH PB-02-001-138-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024213 Credited 12/03/2021   27 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   28 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   29 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   30 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   31 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012090 Credited 19/09/2020   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1527.0968

Total man days : 180