Muster Roll No. : 2166	Date From : 23/12/2020    Date To : 31/12/2020	Sanction No. : 1324    Sanction Date : 02/07/2019
Work Code : 2601014039/WH/87304	Work Name : Pond work (2601014039/WH/87304)

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 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 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL035754 Credited 05/01/2021   2 DMangal singh(Self) PB-01-014-039-001/23 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL035754 Credited 05/01/2021   3 BIR SINGH(Self) PB-01-014-039-001/38 SC CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL035754 Credited 05/01/2021   4 Dhian Singh(Self) PB-01-014-039-001/52 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL035754 Credited 05/01/2021   5 Balwant Singh(Self) PB-01-014-039-001/55 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL035754 Credited 06/01/2021   6 BALWINDER SINGH(Self) PB-01-014-039-001/42 SC CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL035754 Credited 06/01/2021   7 Chan(Self) PB-01-014-039-001/57 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL035754 Credited 06/01/2021   8 RAJINDER SINGH(Self) PB-01-014-039-001/40 SC CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035754 Credited 05/01/2021   9 DILBAG SINGH(Self) PB-01-014-039-001/43 SC CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035754 Credited 05/01/2021   10 Veer Singh(Self) PB-01-014-039-001/56 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035754 Credited 06/01/2021   11 Ajuba Masih(Self) PB-01-014-039-001/54 OTHER CHEEMA P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL035754 Credited 05/01/2021   Daily Attendence 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2104

Total man days : 88