Muster Roll No. : 1734	Date From : 29/06/2020    Date To : 08/07/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001089/WH/93036	Work Name : POND WORK IN VILL- MACHIWAHALA (NEAR CHURCH ) FY 2020-21 (2602001089/WH/93036)

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 billu masih(Self) PB-02-001-089-001/104 OTHER B A A A A A A A A A 0 263 0 0 0 0       2602001WL006163   2 sokhi masih(Self) PB-02-001-089-001/139 OTHER B A A A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006163 Credited 16/07/2020   3 pama PB-02-001-089-001/29 SC B A P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   4 MANGA MASIH PB-02-001-089-001/45 SC B A A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006163 Credited 16/07/2020   5 parveen(Self) PB-02-001-089-001/106 OTHER B A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   6 ajit singh PB-02-001-089-001/3 SC B A A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   7 LAKWINDER KAUR PB-02-001-089-001/25 SC B P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   8 Balwinder(Wife) PB-02-001-089-001/82 SC B A A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   9 Chiman Masih(Self) PB-02-001-089-001/125 OTHER B A A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   10 NINDER PB-02-001-089-001/38 SC B A A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   11 Major Singh(Self) PB-02-001-089-001/115 OTHER B P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   12 Amarjit(Self) PB-02-001-089-001/141 OTHER B A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006163 Credited 16/07/2020   13 parshotam chand PB-02-001-089-001/32 SC B P P P P A P P P P 8 263 2104 0 0 2104 HDFC Ramdas M Cl HDFC0003294 2602001WL031398   Daily Attendence 0 3 4 4 4 0 5 8 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1052

Total man days : 52