Muster Roll No. : 4809	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001105/WH/93034	Work Name : POND WORK IN VILL- NAWAPIND ( NEAR MANJIT SINGH HOUSE ) FY 2020-21 (2602001105/WH/93034)

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 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 Mojar singh PB-02-001-105-001/109 OTHER B A A A A A X 0 263 0 0 0 0       2602001WL013631   2 Gurbachan singh PB-02-001-105-001/100 SC B P P P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL013631 Credited 25/09/2020   3 Lakhwant singh PB-02-001-105-001/101 SC B P P P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL013631 Credited 25/09/2020   4 Iqbal singh PB-02-001-105-001/106 SC B P P P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013631 Credited 25/09/2020   5 Manjit singh PB-02-001-105-001/95 SC B P P P P P X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL013631 Credited 25/09/2020   6 Kuldip singh PB-02-001-105-001/99 SC B P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013631 Credited 28/09/2020   7 Harjinder singh PB-02-001-105-001/98 SC B P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013631 Credited 25/09/2020   8 RUPI PB-02-001-105-001/18 SC B P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013631 Credited 25/09/2020   9 Saranjit singh PB-02-001-105-001/97 SC B P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013631 Credited 25/09/2020   10 Nirmal singh PB-02-001-105-001/108 OTHER B P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013631 Credited 25/09/2020   11 Davinder singh PB-02-001-105-001/107 SC B P P P P P X 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013631 Credited 28/09/2020   12 Partar singh PB-02-001-105-001/102 OTHER B P P P P P X 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013631 Credited 28/09/2020   13 Amarjot singh PB-02-001-105-001/103 OTHER B P P P P P X 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013631 Credited 28/09/2020   14 Hardeep singh PB-02-001-105-001/104 OTHER B P P P P P X 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013631 Credited 28/09/2020   15 jaspinder kaur PB-02-001-105-001/124 OTHER B P P P P P X 5 263 1315 0 0 1315 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL013631 Credited 28/09/2020   16 Ranjit singh PB-02-001-105-001/110 SC B P P P P P X 5 263 1315 0 0 1315 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL013631 Credited 28/09/2020   17 Amritpal singh PB-02-001-105-001/105 SC B P P P P P X 5 263 1315 0 0 1315 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL013631 Credited 28/09/2020   18 Gulzar singh PB-02-001-105-001/111 SC B P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013631 Credited 28/09/2020   19 Jasbir singh PB-02-001-105-001/93 SC B P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013631 Credited 28/09/2020   20 Gurmit singh PB-02-001-105-001/94 SC B P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013631 Credited 28/09/2020   21 Harpinder singh PB-02-001-105-001/96 SC B P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013631 Credited 28/09/2020   22 MANJIT KAUR PB-02-001-105-001/1 SC B P P P P P X 5 263 1315 0 0 1315 AXIS BANK BHOMA UTIB0002485 2602001WL013631 Credited 28/09/2020   Daily Attendence 0 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1255.2273

Total man days : 105