Muster Roll No. : 4305	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 1849/6    Sanction Date : 01/02/2019
Work Code : 2602001009/WH/79681	Work Name : POND WORK IN VILL- BAL BAWA ( NEAR KASHMIR SINGH HOUSE) FY 2018-19 (2602001009/WH/79681)

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 Harjinder singh PB-02-001-009-001/83 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL012814   2 Palwinder Kaur PB-02-001-009-001/59 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL012814 Credited 07/02/2020   3 LAKHBIR(Self) PB-02-001-009-001/21 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012814 Credited 07/02/2020   4 Jagtar singh PB-02-001-009-001/84 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012814 Credited 07/02/2020   5 MAKHAN PB-02-001-009-001/9 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012814 Credited 07/02/2020   6 Satnam singh PB-02-001-009-001/92 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012814 Credited 07/02/2020   7 ajiab singh(Self) PB-02-001-009-001/41 SC P P A P P P P 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL012814 Credited 07/02/2020   8 Rasaal singh PB-02-001-009-001/80 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012814 Credited 07/02/2020   9 LAKHWINDER KAUR(Wife) PB-02-001-009-001/28 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012814 Credited 07/02/2020   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1285.3334

Total man days : 48