Muster Roll No. : 5675	Date From : 21/01/2021    Date To : 03/02/2021	Sanction No. : 2602005/2020-2021/29647/AS    Sanction Date : 15/01/2021
Work Code : 2602005075/LD/9989009947	Work Name : nangli land development of shamshanghat (2602005075/LD/9989009947)

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 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 Shamsher Singh(Self) PB-02-005-075-001/265 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL026517 Credited 12/03/2021   2 Tarsem Singh(Self) PB-02-005-075-001/262 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 CANARA BANK NANGALI CNRB0003433 2602005WL026517 Credited 12/03/2021   3 Nishan Singh(Self) PB-02-005-075-001/248 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 BANK OF INDIA CIRCULAR ROAD BKID0006328 2602005WL026517   4 Balwant Singh(Self) PB-02-005-075-001/250 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL026517 Credited 12/03/2021   5 kasmir singh(Self) PB-02-005-075-001/468 OTHER P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   6 rajpal singh(Self) PB-02-005-075-001/469 OTHER P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   7 sunny(Self) PB-02-005-075-001/500 OTHER P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   8 Jagroop Singh(Self) PB-02-005-075-001/253 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   9 Bhagwant Singh(Self) PB-02-005-075-001/258 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   10 Sunny Gill(Self) PB-02-005-075-001/259 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   11 Jaswant singh(Self) PB-02-005-075-001/119 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   12 Manjinder Singh(Self) PB-02-005-075-001/247 SC P P P P A P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL026517 Credited 12/03/2021   Daily Attendence 11 11 11 11 0 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 2893

Total man days : 132