Muster Roll No. : 2902	Date From : 11/10/2020    Date To : 24/10/2020	Sanction No. : MJT/420    Sanction Date : 27/05/2019
Work Code : 2602004102/WH/85584	Work Name : Pond Work Vill Talwandi Dasanda Singh (2602004102/WH/85584)

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 Amandip(Self) PB-02-004-060-001/245 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL017502   2 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017502 Credited 09/11/2020   3 Arjan singh PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017502 Credited 09/11/2020   4 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017502 Credited 09/11/2020   5 Jitti(Self) PB-02-004-060-001/169 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL017502 Credited 07/11/2020   6 RASHPAL SINGH(Self) PB-02-004-102-001/196 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL017502 Credited 07/11/2020   7 Gurmit kaur PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL017502 Credited 07/11/2020   8 Rajinder singh(Self) PB-02-004-102-001/254 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL017502 Credited 07/11/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 3156

Total man days : 96