Muster Roll No. : 5024	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 1184/b    Sanction Date : 03/06/2020
Work Code : 2602001138/WH/94528	Work Name : POND Work near kabarsthan at gp Suffian FY 2020/2021 (2602001138/WH/94528)

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 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 Nisha(Wife) PB-02-001-138-001/283 OTHER P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014037 Credited 28/09/2020   2 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL014037 Credited 28/09/2020   3 Jatinder Singh(Self) PB-02-001-138-001/272 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014037 Credited 28/09/2020   4 Ikbal Masih(Self) PB-02-001-138-001/123 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014037 Credited 28/09/2020   5 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014037 Credited 28/09/2020   6 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL014037 Credited 28/09/2020   7 Rana(Self) PB-02-001-138-001/270 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   8 Rakesh Masih(Son) PB-02-001-138-001/122 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   9 Menual(Self) PB-02-001-138-001/281 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   10 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   11 HARJINDER SINGH PB-02-001-138-001/57 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018790 Credited 01/01/2021   12 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   13 balwinder singh(Self) PB-02-001-138-001/219 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   14 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   15 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   16 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   17 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   18 Mukhtar Singh(Self) PB-02-001-138-001/146 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   19 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   20 raj(Self) PB-02-001-138-001/246 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   21 vinas(Self) PB-02-001-138-001/248 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   22 Sandeep Singh(Self) PB-02-001-138-001/273 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   23 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   24 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   25 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   26 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   27 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   28 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   29 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014037 Credited 28/09/2020   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1578

Total man days : 174