Muster Roll No. : 9814	Date From : 15/02/2021    Date To : 20/02/2021	Sanction No. : 1974/31    Sanction Date : 17/08/2020
Work Code : 2602001039/WH/9989010414	Work Name : pond work near shamshanghat at gp diyalpura (2602001039/WH/9989010414)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL028791 Credited 12/03/2021   2 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL028791 Credited 12/03/2021   3 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   4 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   5 Dilpreet kaur(Self) PB-02-001-039-001/133 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   6 Sandeep Singh(Self) PB-02-001-039-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   7 Sakttar Singh(Self) PB-02-001-039-001/136 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   8 Amandeep Kaur(Self) PB-02-001-039-001/73 SC P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   9 Daljit Singh(Self) PB-02-001-039-001/135 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   10 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL028791 Credited 12/03/2021   11 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028791 Credited 12/03/2021   12 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL028791 Credited 15/03/2021   13 Kuldip Kaur(Self) PB-02-001-046-001/134 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL028791 Credited 12/03/2021   14 Kulwinder Kaur(Wife) PB-02-001-046-001/148 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL028791 Credited 12/03/2021   15 Harpal Singh(Self) PB-02-001-046-001/228 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL028791 Credited 12/03/2021   Daily Attendence 15 15 15 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1367.6

Total man days : 78