Muster Roll No. : 6740	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 1184    Sanction Date : 03/06/2020
Work Code : 2602001093/WH/94441	Work Name : Development of Pond Near Govt seed office at gp mattey nangal (2602001093/WH/94441)

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 Dilbagh Singh(Self) PB-02-001-093-001/59 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL017552   2 Manjinder Singh(Self) PB-02-001-093-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   3 Diljit singh PB-02-001-093-001/161 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   4 Parkash Singh PB-02-001-093-001/167 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   5 Bagwant singh PB-02-001-093-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   6 Shindo(Wife) PB-02-001-115-001/40 OTHER P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   7 CHARAN SINGH PB-02-001-093-001/8 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   8 KULWANT SIGNH PB-02-001-093-001/9 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   9 PARGAT SINGH PB-02-001-093-001/16 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017552 Credited 09/11/2020   10 Iqbal singh PB-02-001-093-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602001WL017552 Credited 07/11/2020   11 Major singh PB-02-001-093-001/166 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL017552 Credited 07/11/2020   12 Surjeet singh PB-02-001-093-001/160 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL017552 Credited 07/11/2020   13 jagroop singh PB-02-001-093-001/185 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL017552 Credited 07/11/2020   14 Jagraj singh PB-02-001-093-001/178 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL017552 Credited 07/11/2020   15 Amritpal singh PB-02-001-093-001/176 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL017552 Credited 07/11/2020   16 Rajan masih PB-02-001-115-001/132 OTHER P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017552 Credited 09/11/2020   17 Ramandeep PB-02-001-115-001/171 OTHER P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL017552 Credited 09/11/2020   Daily Attendence 16 16 16 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1438.7646

Total man days : 93