Muster Roll No. : 1114	Date From : 07/06/2020    Date To : 16/06/2020	Sanction No. : 01191/31    Sanction Date : 30/10/2018
Work Code : 2602001082/RC/86902	Work Name : BERM WORK IN VILL- KOTLI AMB ( KOTLI AMB TO HARAR KHURD ) FY 2018-19 (2602001082/RC/86902)

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 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 Shinder Masih(Self) PB-02-001-082-001/67 OTHER P P P P P A P P P P 9 263 2367 0 0 2367       2602001WL004518 Credited 29/06/2020   2 sarbjit singh(Self) PB-02-001-054-001/150 SC P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL004518 Credited 29/06/2020   3 jobanjit singh(Self) PB-02-001-054-001/80 SC P P P P P A P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004518 Credited 29/06/2020   4 Manadeep kaur(Wife) PB-02-001-082-001/93 SC P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004518 Credited 29/06/2020   5 rajwant kaur(Self) PB-02-001-082-001/89 SC P P P P P A P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004518 Credited 29/06/2020   6 palwinder(Husband) PB-02-001-082-001/80 SC P P P P P A P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004518 Credited 29/06/2020   7 Sarabjot singh(Self) PB-02-001-082-001/97 OTHER P P P P P A P P P P 9 263 2367 0 0 2367 HDFC AJNALA HDFC0001935 2602001WL004518 Credited 29/06/2020   8 Paritpal singh(Self) PB-02-001-082-001/98 OTHER P P P P P A P P P P 9 263 2367 0 0 2367 HDFC AJNALA HDFC0001935 2602001WL004518 Credited 29/06/2020   Daily Attendence 8 8 8 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 2202.625

Total man days : 67