Muster Roll No. : 7743	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 1974/2    Sanction Date : 17/08/2020
Work Code : 2602001115/WH/9989010377	Work Name : pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)

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 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 01/12/2020   2 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   3 ASHIK MASIH(Self) PB-02-001-115-001/108 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   4 YAKOOB MASIH(Self) PB-02-001-115-001/111 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   5 Akash masih PB-02-001-115-001/128 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   6 JAGIR SINGH PB-02-001-115-001/154 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   7 kiranjeet kaur PB-02-001-150-001/322 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   8 sunil singh PB-02-001-150-001/288 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031650   9 Harpreet singh PB-02-001-150-001/289 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   10 Rajbir singh PB-02-001-150-001/276 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   11 MANJIT PB-02-001-115-001/147 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   12 Raju masih(Self) PB-02-001-115-001/57 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   13 Babloo Masih(Self) PB-02-001-115-001/59 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020152 Credited 02/12/2020   14 TARSEM PB-02-001-115-001/10 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL020152   15 Tana masih(Self) PB-02-001-115-001/37 OTHER P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL020152 Credited 02/12/2020   16 Rajinder(Wife) PB-02-001-115-001/49 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020152 Credited 02/12/2020   17 Sonu PB-02-001-115-001/112 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020152 Credited 02/12/2020   18 PARWINDER PB-02-001-115-001/149 OTHER P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020152 Credited 02/12/2020   19 Ajaypal Masih(Self) PB-02-001-115-001/87 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020152 Credited 02/12/2020   20 VIJAY PB-02-001-115-001/148 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020152 Credited 02/12/2020   21 Sona masih(Self) PB-02-001-115-001/51 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020152 Credited 02/12/2020   22 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020152 Credited 02/12/2020   23 Sukhraj Singh(Self) PB-02-001-150-001/128 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020152 Credited 02/12/2020   Daily Attendence 22 22 22 22 22 4

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1303.5652

Total man days : 114