Muster Roll No. : 4523	Date From : 08/02/2021    Date To : 21/02/2021	Sanction No. : 1111-53    Sanction Date : 20/05/2020
Work Code : 2602004024/WH/94533	Work Name : Construction of pond at village Daburji 2020-21 (2602004024/WH/94533)

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 Gurtajwinder singh(Self) PB-02-004-024-001/111 OTHER X X X X X X X X P P A A A A 2 263 526 0 0 526 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL028031 Credited 12/03/2021   2 Major singh(Self) PB-02-004-024-001/113 OTHER X X X X X X X X P A A A A A 1 263 263 0 0 263 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL028031 Credited 12/03/2021   3 Gurbhej Singh(Self) PB-02-004-024-001/9 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL028031 Credited 12/03/2021   4 Sukhwant Kaur(Self) PB-02-004-024-001/109 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL028031 Credited 12/03/2021   5 Baljit kaur(Self) PB-02-004-024-001/123 OTHER X X X X X X X X P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL028031 Credited 12/03/2021   6 Dharminder singh(Self) PB-02-004-024-001/134 OTHER X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL028031 Credited 12/03/2021   7 Kawaljit kaur(Wife) PB-02-004-024-001/134 OTHER X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL028031 Credited 12/03/2021   8 Yadwinder(Self) PB-02-004-024-001/114 OTHER X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL028031 Credited 12/03/2021   9 Faryad(Self) PB-02-004-024-001/100 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL028031 Credited 12/03/2021   10 Davinder singh(Self) PB-02-004-024-001/131 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL031332 Credited 01/05/2021   11 Navjit singh(Self) PB-02-004-024-001/110 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL028031 Credited 12/03/2021   12 Guljar Singh(Self) PB-02-004-024-001/86 SC X X X X X X X X P P A A A X 2 263 526 0 0 526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL028031 Credited 12/03/2021   13 Anju(Self) PB-02-004-024-001/98 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL028031 Credited 12/03/2021   14 sukhchain singh(Son) PB-02-004-024-001/9 SC X X X X X X X X P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602004WL028031 Credited 12/03/2021   Daily Attendence 0 0 0 0 0 0 0 0 14 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 488.4286

Total man days : 26