Muster Roll No. : 1144	Date From : 09/06/2020    Date To : 15/06/2020	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

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 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 Parkash masih(Self) PB-02-001-105-001/32 OTHER P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004259 Credited 23/06/2020   2 Manjit singh PB-02-001-105-001/95 SC P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL004259 Credited 23/06/2020   3 Kuldip singh PB-02-001-105-001/99 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004259 Credited 24/06/2020   4 Partar singh PB-02-001-105-001/102 OTHER P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004259 Credited 23/06/2020   5 Amarjot singh PB-02-001-105-001/103 OTHER P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004259 Credited 23/06/2020   6 Hardeep singh PB-02-001-105-001/104 OTHER P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL004259 Credited 23/06/2020   7 Ranjit singh PB-02-001-105-001/110 SC P P P P A P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL004259 Credited 23/06/2020   8 Amritpal singh PB-02-001-105-001/105 SC A A A A A A A 0 263 0 0 0 0 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL004259   9 Gulzar singh PB-02-001-105-001/111 SC P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004259 Credited 23/06/2020   10 Jasbir singh PB-02-001-105-001/93 SC P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004259 Credited 23/06/2020   11 Gurmit singh PB-02-001-105-001/94 SC P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004259 Credited 23/06/2020   12 Harpinder singh PB-02-001-105-001/96 SC P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004259 Credited 23/06/2020   13 MANJIT KAUR PB-02-001-105-001/1 SC P P P P A P P 6 263 1578 0 0 1578 AXIS BANK BHOMA UTIB0002485 2602001WL004259 Credited 23/06/2020   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72