Muster Roll No. : 381	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1974/23    Sanction Date : 17/08/2020
Work Code : 2602001064/WH/9989010904	Work Name : pond work near denial masih house at gp jagdev khurd jagdev khurd (2602001064/WH/9989010904)

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 8 9 10 11 12 13 14 15 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003426 Credited 14/06/2021   2 manjit(Self) PB-02-001-064-001/295 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL003426 Credited 25/05/2021   3 RAJINDER SINGH(Self) PB-02-001-064-001/290 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003426 Credited 14/06/2021   4 rani(Self) PB-02-001-064-001/327 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003426 Credited 26/05/2021   5 karam(Self) PB-02-001-064-001/296 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL003426 Credited 26/05/2021   6 jarnail(Self) PB-02-001-064-001/285 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003426 Credited 26/05/2021   7 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003426 Credited 14/06/2021   8 mangbir(Self) PB-02-001-064-001/294 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC AJNALA HDFC0001935 2602001WL003426 Credited 25/05/2021   9 baljit kaur(Self) PB-02-001-064-001/297 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003426 Credited 25/05/2021   10 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003426 Credited 14/06/2021   11 vishal(Self) PB-02-001-064-001/326 SC P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK AJNALA UTIB0001416 2602001WL003426 Credited 25/05/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143