Muster Roll No. : 3555	Date From : 24/11/2019    Date To : 04/12/2019	Sanction No. : 1849-56    Sanction Date : 31/01/2019
Work Code : 2602001147/WH/84720	Work Name : Terri Development of pond near primary school (2602001147/WH/84720)

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 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 gyan singh(Self) PB-02-001-147-001/158 OTHER A A A A A A A A A A A 0 241 0 0 0 0       2602001WL010764   2 sukhdev singh(Self) PB-02-001-147-001/155 OTHER P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL010764 Credited 28/01/2020   3 Prema PB-02-001-147-001/23 SC P P P P X X X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010764 Credited 28/01/2020   4 Jagtar Singh(Self) PB-02-001-147-001/38 SC P P P P X X X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010764 Credited 28/01/2020   5 Chamkor singh(Self) PB-02-001-147-001/99 SC P P P P X X X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL010764 Credited 28/01/2020   6 manuel(Self) PB-02-001-147-001/151 SC P P P P P A P P P P P 10 241 2410 0 0 2410 CANARA BANK AJNALA CNRB0003145 2602001WL010764 Credited 28/01/2020   7 Darshan singh(Self) PB-02-001-147-001/57 SC P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC AJNALA HDFC0001935 2602001WL010764 Credited 28/01/2020   8 gurdev singh(Self) PB-02-001-147-001/150 SC P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC AJNALA HDFC0001935 2602001WL010764 Credited 28/01/2020   9 mandeep(Self) PB-02-001-147-001/165 SC P P P P P A P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010764 Credited 28/01/2020   10 gurprit singh(Self) PB-02-001-147-001/140 SC P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010764 Credited 28/01/2020   Daily Attendence 9 9 9 9 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1735.2

Total man days : 72