Muster Roll No. : 5152	Date From : 14/09/2020    Date To : 19/09/2020	Sanction No. : 1184/13    Sanction Date : 03/06/2020
Work Code : 2602001147/WH/94514	Work Name : POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 manjit kaur(Self) PB-02-001-147-001/163 SC A A A A A A 0 263 0 0 0 0       2602001WL014736   2 raj kaur(Self) PB-02-001-147-001/164 SC A A A A A A 0 263 0 0 0 0       2602001WL014736   3 sucha singh(Self) PB-02-001-147-001/167 OTHER A A A A A A 0 263 0 0 0 0       2602001WL014736   4 raj(Self) PB-02-001-053-001/128 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014736 Credited 30/09/2020   5 sukhdev singh(Self) PB-02-001-147-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014736 Credited 30/09/2020   6 rinku(Self) PB-02-001-147-001/181 OTHER P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. GUJJA PEER INDB0000974 2602001WL014736 Credited 30/09/2020   7 Harjinder singh(Self) PB-02-001-147-001/137 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014736 Credited 30/09/2020   8 bikram singh(Self) PB-02-001-147-001/149 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014736 Credited 30/09/2020   9 Gori Masih(Self) PB-02-001-053-001/63 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014736 Credited 01/10/2020   10 subash masih(Self) PB-02-001-053-001/97 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014736 Credited 01/10/2020   11 tarsem singh(Self) PB-02-001-147-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014736 Credited 30/09/2020   12 Darshan singh(Self) PB-02-001-147-001/57 SC P P P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL014736 Credited 30/09/2020   13 makhan singh(Self) PB-02-001-147-001/173 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014736 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1213.8462

Total man days : 60