Muster Roll No. : 1320	Date From : 14/06/2020    Date To : 17/06/2020	Sanction No. : 1849/11    Sanction Date : 01/02/2019
Work Code : 2602001064/WH/79718	Work Name : POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718)

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 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 Jaspal(Son) PB-02-001-064-001/143 SC P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL004064 Credited 22/06/2020   2 Raj PB-02-001-064-001/146 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004064 Credited 23/06/2020   3 yunuf PB-02-001-064-001/10 SC P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004064 Credited 22/06/2020   4 Usha PB-02-001-064-001/139 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004064 Credited 22/06/2020   5 Sibo PB-02-001-064-001/142 SC P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004064 Credited 22/06/2020   6 Rimpi(Self) PB-02-001-064-001/196 OTHER P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004064 Credited 22/06/2020   7 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004064 Credited 24/06/2020   8 Reeta PB-02-001-064-001/157 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004064 Credited 24/06/2020   9 gurmit kaur PB-02-001-064-001/170 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004064 Credited 22/06/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1052

Total man days : 36