Muster Roll No. : 5062	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 2602001/2020-2021/14473/AS    Sanction Date : 06/06/2020
Work Code : 2602001115/FP/44281	Work Name : Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)

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 William PB-02-001-115-001/113 OTHER A A A A A A 0 263 0 0 0 0       2602001WL014625   2 Akash masih PB-02-001-115-001/128 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   3 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   4 YAKOOB MASIH(Self) PB-02-001-115-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   5 JAGIR SINGH PB-02-001-115-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   6 SANDEEP PB-02-001-115-001/159 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   7 Raju(Wife) PB-02-001-115-001/58 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   8 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 30/09/2020   9 Mandeep(Self) PB-02-001-115-001/90 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 30/09/2020   10 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   11 Jass(Wife) PB-02-001-115-001/57 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   12 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 2602001WL014625 Credited 30/09/2020   13 MANJIT PB-02-001-115-001/147 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014625 Credited 01/10/2020   14 TARSEM PB-02-001-115-001/10 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL014625   15 Marak masih(Self) PB-02-001-115-001/49 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014625 Credited 30/09/2020   16 kawaljeet kaur PB-02-001-142-001/181 OTHER A A A A A A 0 263 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014625   17 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014625 Credited 01/10/2020   18 PARWINDER PB-02-001-115-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014625 Credited 30/09/2020   19 Ajaypal Masih(Self) PB-02-001-115-001/87 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014625 Credited 30/09/2020   20 MAJOR MASIH(Self) PB-02-001-115-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014625 Credited 30/09/2020   21 VIJAY PB-02-001-115-001/148 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014625 Credited 30/09/2020   22 Yunas masih PB-02-001-115-001/126 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014625 Credited 30/09/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1362.8182

Total man days : 114