Muster Roll No. : 7508	Date From : 03/11/2020    Date To : 08/11/2020	Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095	Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)

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 Resham Singh(Self) PB-02-001-078-002/102 SC A A A A A A 0 263 0 0 0 0       2602001WL019699   2 NINDER KAUR PB-02-001-078-002/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019699 Credited 17/11/2020   3 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019699 Credited 17/11/2020   4 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019699 Credited 17/11/2020   5 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019699   6 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL019699 Credited 17/11/2020   7 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   8 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   9 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   10 BINDER PB-02-001-078-002/20 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   11 VINAPAL PB-02-001-078-002/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   12 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   13 Manpreet PB-02-001-078-002/86 OTHER P P P A A A 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   14 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019699 Credited 17/11/2020   15 Rita(Self) PB-02-001-078-002/107 OTHER P P P P A A 4 263 1052 0 0 1052 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL019699 Credited 17/11/2020   Daily Attendence 13 13 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1279.9333

Total man days : 73