Muster Roll No. : 1412	Date From : 01/11/2021    Date To : 16/11/2021	Sanction No. : 212N    Sanction Date : 19/10/2020
Work Code : 2601010056/WH/9989010579	Work Name : Renovation of pond (CHUHEWAL)) (2601010056/WH/9989010579)

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 16 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 ghaga(Self) PB-01-010-056-001/116 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   2 dharamjit(Self) PB-01-010-056-001/117 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   3 Jagtar singh(Self) PB-01-010-056-001/128 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   4 Ranjeet singh(Self) PB-01-010-056-001/129 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   5 Sukhmanpreet(Self) PB-01-010-056-001/131 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   6 Satpal singh(Self) PB-01-010-056-001/133 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   7 satnam singh(Self) PB-01-010-056-001/136 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   8 Gurmeet singh(Self) PB-01-010-056-001/137 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   9 Gurwinder Singh(Self) PB-01-010-056-001/138 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   10 Narinder singh(Self) PB-01-010-056-001/139 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   11 surjeet singh(Self) PB-01-010-056-001/140 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 IDBI BANK Jaito Sarja IBKL0001690 2601010WL016942 Credited 22/11/2021   12 Gurvinder singh(Self) PB-01-010-056-001/90 OTHER CHUHEWAL P P P P P P A P P P P P A P P P 14 269 3766 0 0 3766 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL016942 Credited 22/11/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45192

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 3766

Total man days : 168