Muster Roll No. : 131	Date From : 05/04/2021    Date To : 14/04/2021	Sanction No. : 3686/91    Sanction Date : 03/02/2021
Work Code : 2602001003/RC/9989039360	Work Name : DRY BRICKS ON EDGE PAVING BALWINDER SINGH HOUSE TO BAULIRAMDASS AT GP ADYA RAMDAS PART 1 (2602001003/RC/9989039360)

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 gurbir singh(Self) PB-02-001-003-001/134 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001190 Credited 30/04/2021   2 jatinder singh(Self) PB-02-001-003-001/135 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001190 Credited 30/04/2021   3 Liyas Masih(Self) PB-02-001-085-001/76 SC P P P P P P A A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001190 Credited 15/05/2021   4 manuwel masih(Self) PB-02-001-085-001/164 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001190 Credited 30/04/2021   5 Gulzar Singh(Self) PB-02-001-003-001/53 SC P P P P P P A A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602001WL001190 Credited 15/05/2021   6 shaspal singh(Self) PB-02-001-003-001/133 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 01/05/2021   7 raju masih(Self) PB-02-001-003-001/153 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 01/05/2021   8 gurwinder masih(Self) PB-02-001-003-001/154 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 01/05/2021   9 jobandeep singh(Self) PB-02-001-003-001/97 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 30/04/2021   10 harjit kaur(Self) PB-02-001-003-001/136 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 01/05/2021   11 shinda masih(Self) PB-02-001-003-001/155 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 01/05/2021   12 akashdeep singh(Father) PB-02-001-003-001/135 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001190 Credited 01/05/2021   13 jaspal singh(Self) PB-02-001-036-001/350 OTHER P P P P P P A A P P 8 269 2152 0 0 2152 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001190 Credited 01/05/2021   Daily Attendence 13 13 13 13 13 13 0 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 2152

Total man days : 104