Muster Roll No. : 4793	Date From : 01/09/2020    Date To : 06/09/2020	Sanction No. : 1184/b    Sanction Date : 03/06/2020
Work Code : 2602001138/WH/94528	Work Name : POND Work near kabarsthan at gp Suffian FY 2020/2021 (2602001138/WH/94528)

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 Nisha(Wife) PB-02-001-138-001/283 OTHER P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL013328 Credited 19/09/2020   2 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL013328 Credited 19/09/2020   3 Jatinder Singh(Self) PB-02-001-138-001/272 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL013328 Credited 19/09/2020   4 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013328 Credited 19/09/2020   5 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL013328 Credited 19/09/2020   6 Rana(Self) PB-02-001-138-001/270 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   7 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   8 raj(Self) PB-02-001-138-001/246 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   9 Sandeep Singh(Self) PB-02-001-138-001/273 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   10 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   11 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   12 Rakesh Masih(Son) PB-02-001-138-001/122 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   13 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   14 Mukhtar Singh(Self) PB-02-001-138-001/146 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   15 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   16 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   17 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   18 Menual(Self) PB-02-001-138-001/281 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   19 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   20 KULWANT MASIH PB-02-001-138-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024213 Credited 12/03/2021   21 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   22 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   23 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   24 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   25 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013328 Credited 19/09/2020   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150