Muster Roll No. : 8993	Date From : 03/01/2021    Date To : 08/01/2021	Sanction No. : 1974/1    Sanction Date : 17/08/2020
Work Code : 2602001090/WH/9989010271	Work Name : POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271)

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 LAKS PB-02-001-115-001/27 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   2 Harmash masih(Brother) PB-02-001-115-001/27 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   3 Mandeep kaur PB-02-001-090-001/143 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   4 Gurlal singh PB-02-001-090-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   5 majer singh PB-02-001-090-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   6 Raj kaur PB-02-001-090-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   7 Kewal Masih(Self) PB-02-001-115-001/61 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   8 Parminder singh PB-02-001-090-001/158 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   9 Dilbag singh PB-02-001-090-001/152 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   10 Kamalpreet kaur PB-02-001-090-001/153 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   11 jaga PB-02-001-115-001/17 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   12 Billa masih(Self) PB-02-001-115-001/56 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024747 Credited 19/01/2021   13 Sajan singh PB-02-001-090-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL024747 Credited 19/01/2021   14 Mandip masih(Self) PB-02-001-115-001/55 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL024747 Credited 19/01/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84