Muster Roll No. : 381	Date From : 02/06/2020    Date To : 03/06/2020	Sanction No. : 7790-16    Sanction Date : 18/03/2020
Work Code : 2601012025/WH/91786	Work Name : Renovation of Pond Awan 20-21

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 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 kulwant lal(Self) PB-01-012-025-001/12 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   2 WASSAN SINGH(Self) PB-01-012-025-001/17 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   3 Raju Lal(Self) PB-01-012-025-001/26 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   4 Joginder singh(Self) PB-01-012-025-001/32 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   5 DALIP SINGH(Self) PB-01-012-025-001/44 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   6 mahinder kaur(Self) PB-01-012-025-001/59 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   7 rajwinder kaur(Self) PB-01-012-025-001/66 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   8 kuljit kaur(Self) PB-01-012-025-001/69 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   9 paramjeet kaur(Self) PB-01-012-025-001/70 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   10 Amandeep kaur PB-01-012-025-001/74 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   11 kulwant singh(Self) PB-01-012-025-001/77 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004196 Credited 10/06/2020   12 satnam singh(Self) PB-01-012-025-001/65 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   13 kulwant singh(Father) PB-01-012-025-001/11 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   14 hansa singh(Self) PB-01-012-025-001/63 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   15 balkar singh(Self) PB-01-012-025-001/64 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   16 nirmal singh(Self) PB-01-012-025-001/60 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   17 Manjit Kaur(Self) PB-01-012-025-001/36 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   18 gurnam singh(Self) PB-01-012-025-001/4 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   19 sucha singh(Self) PB-01-012-025-001/7 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 09/06/2020   20 paramjit kaur(Self) PB-01-012-025-001/68 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   21 balraj singh(Self) PB-01-012-025-001/6 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   22 ajit singh(Self) PB-01-012-025-001/5 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   23 kahmir singh PB-01-012-025-001/3 OTHER AWAN P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196 Credited 10/06/2020   24 Wassan singh(Self) PB-01-012-025-001/19 OTHER AWAN A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004196   25 baldav singh(Self) PB-01-012-025-001/2 OTHER AWAN P P 2 263 526 0 0 526 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004196 Credited 09/06/2020   Daily Attendence 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 504.96

Total man days : 48