Muster Roll No. : 2005	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

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 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 GURMEJ SINGH(Self) PB-01-014-023-001/76 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL031711 Credited 01/01/2021   2 PARGHAT SINGH(Self) PB-01-014-023-001/73 OTHER THIND A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL031711   3 Harpal Singh(Self) PB-01-014-023-001/126 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031711 Credited 02/01/2021   4 Harjit Singh(Self) PB-01-014-023-001/128 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL031711 Credited 02/01/2021   5 Harinder Singh(Self) PB-01-014-023-001/129 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL031711 Credited 01/01/2021   6 Charanjit Singh(Self) PB-01-014-023-001/127 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031711 Credited 02/01/2021   7 GURDEV SINGH(Self) PB-01-014-023-001/72 OTHER THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031711 Credited 02/01/2021   8 Sinder(Wife) PB-01-014-023-001/31 SC THIND P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL031711 Credited 01/01/2021   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1380.75

Total man days : 42