Muster Roll No. : 1054	Date From : 06/07/2020    Date To : 19/07/2020	Sanction No. : 1111-35    Sanction Date : 20/05/2020
Work Code : 2602004070/WH/93302	Work Name : Construction of pond at village Ludher 2020-21 (2602004070/WH/93302)

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 11 12 13 14 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 Sarabjitsingh PB-02-004-025-001/12 OTHER P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006664 Credited 21/07/2020   2 Roopsingh(Self) PB-02-004-070-001/58 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   3 Kewal singh(Self) PB-02-004-070-001/123 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   4 Manna(Self) PB-02-004-081-001/294 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006664 Credited 21/07/2020   5 Mukhtar Singh(Self) PB-02-004-081-001/398 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006664 Credited 21/07/2020   6 Rajinder Singh(Self) PB-02-004-081-001/399 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006664 Credited 21/07/2020   7 Lakhbir Singh(Self) PB-02-004-081-001/400 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006664 Credited 21/07/2020   8 Gurinder Singh(Self) PB-02-004-081-001/396 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006664 Credited 21/07/2020   9 Tarsem Singh(Self) PB-02-004-081-001/397 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006664 Credited 21/07/2020   10 Manohar lal(Self) PB-02-004-070-001/191 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   11 Palwinder Singh(Self) PB-02-004-070-001/263 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   12 Beer singh(Self) PB-02-004-070-001/237 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   13 Sukwinder singh(Self) PB-02-004-070-001/265 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   14 Daulatram(Self) PB-02-004-070-001/54 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006664 Credited 21/07/2020   15 Hardeep singh(Self) PB-02-004-070-001/225 OTHER P P P P P P P P P P A A A A 10 263 2630 0 0 2630 CANARA BANK Majitha CNRB0004602 2602004WL006664 Credited 21/07/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 2630

Total man days : 150