Muster Roll No. : 8695	Date From : 01/01/2021    Date To : 06/01/2021	Sanction No. : 2602001/2020-2021/20732/AS    Sanction Date : 07/09/2020
Work Code : 2602001085/FP/44433	Work Name : flood control mahmad mandrawala water thank to nehar tak

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 sawinder kaur(Self) PB-02-001-085-001/101 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031677   2 Harjit Singh(Self) PB-02-001-085-001/149 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL023945 Credited 08/01/2021   3 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL023945 Credited 08/01/2021   4 Petar Masih(Self) PB-02-001-085-001/29 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL023945 Credited 08/01/2021   5 sandeep singh PB-02-001-085-001/61 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL023945   6 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   7 Sukhwinder(Wife) PB-02-001-085-001/156 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   8 NARINDER SINGH PB-02-001-113-001/16 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   9 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   10 SUCHA MASIH(Self) PB-02-001-085-001/21 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   11 LAKHA PB-02-001-085-001/52 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   12 balwinder kaur(Self) PB-02-001-085-001/148 ST P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   13 parkash singh PB-02-001-085-001/67 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL023945 Credited 08/01/2021   14 Amritpal Singh(Self) PB-02-001-113-001/108 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL023945 Credited 08/01/2021   15 Rajbir(Wife) PB-02-001-085-001/23 SC P P P P P P 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL023945 Credited 08/01/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 1578 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1472.8

Total man days : 84