Muster Roll No. : 5438	Date From : 16/09/2020    Date To : 21/09/2020	Sanction No. : 1849-70    Sanction Date : 31/01/2019
Work Code : 2602001051/WH/84732	Work Name : Gore Nangal Development of pond near shamshanghat (2602001051/WH/84732)

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 SARDUL SINGH PB-02-001-051-001/16 SC A A A A A A 0 263 0 0 0 0       2602001WL014784   2 RAKU PB-02-001-115-001/24 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   3 balkar singh PB-02-001-051-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   4 Ajaypal Singh PB-02-001-051-001/77 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   5 Kawaljit singh PB-02-001-051-001/82 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   6 Kirandeep kaur PB-02-001-051-001/83 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   7 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   8 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   9 Prabhjit kaur(Wife) PB-02-001-051-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   10 LOOKS PB-02-001-115-001/14 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 30/09/2020   11 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 30/09/2020   12 Gurmeet Singh(Self) PB-02-001-051-001/64 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014784 Credited 01/10/2020   13 Inderjeet singh PB-02-001-051-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014784 Credited 01/10/2020   14 Mandeep Singh(Self) PB-02-001-115-001/84 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014784 Credited 01/10/2020   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1465.2858

Total man days : 78