Muster Roll No. : 8160	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2602001/2020-2021/20712/AS    Sanction Date : 07/09/2020
Work Code : 2602001100/RC/9989019299	Work Name : berm work nagak sohal to roreywal (2602001100/RC/9989019299)

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 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 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL021804 Credited 02/01/2021   2 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL021804 Credited 02/01/2021   3 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL021804 Credited 02/01/2021   4 mohan singh(Self) PB-02-001-100-002/151 OTHER P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL021804 Credited 01/01/2021   5 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021804 Credited 01/01/2021   6 BALJIT PB-02-001-100-002/63 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021804 Credited 01/01/2021   7 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL021804 Credited 01/01/2021   8 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL021804 Credited 01/01/2021   9 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021804 Credited 01/01/2021   10 Ramesh chand(Self) PB-02-001-100-002/170 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021804 Credited 01/01/2021   11 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021804 Credited 01/01/2021   12 darshan kaur(Self) PB-02-001-100-002/176 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL021804 Credited 01/01/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72