Muster Roll No. : 6010	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 1849-14    Sanction Date : 31/01/2019
Work Code : 2602001039/WH/85433	Work Name : Diyalpur Development Of Pond (2602001039/WH/85433)

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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015840 Credited 08/10/2020   2 Bir singh(Self) PB-02-001-046-001/58 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015840 Credited 08/10/2020   3 kulwant singh(Self) PB-02-001-039-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015840 Credited 08/10/2020   4 Malook Singh(Self) PB-02-001-039-001/89 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015840 Credited 08/10/2020   5 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015840 Credited 08/10/2020   6 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015840 Credited 08/10/2020   7 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015840 Credited 08/10/2020   8 kulwant singh PB-02-001-039-001/20 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015840 Credited 08/10/2020   9 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015840 Credited 08/10/2020   10 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015840 Credited 08/10/2020   11 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015840 Credited 08/10/2020   12 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015840 Credited 08/10/2020   13 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015840 Credited 08/10/2020   14 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015840 Credited 08/10/2020   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84