Muster Roll No. : 10009	Date From : 22/02/2021    Date To : 24/02/2021	Sanction No. : 1974/31    Sanction Date : 17/08/2020
Work Code : 2602001039/WH/9989010414	Work Name : pond work near shamshanghat at gp diyalpura (2602001039/WH/9989010414)

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 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 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028793 Credited 12/03/2021   2 Simarta(Self) PB-02-001-039-001/51 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028793 Credited 12/03/2021   3 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL028793 Credited 12/03/2021   4 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL028793 Credited 12/03/2021   5 sona singh PB-02-001-039-001/10 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028793 Credited 12/03/2021   6 sawinder kaur PB-02-001-039-001/6 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028793 Credited 12/03/2021   7 Surjit Kaur PB-02-001-039-001/80 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028793 Credited 12/03/2021   8 kulwant singh PB-02-001-039-001/20 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028793 Credited 12/03/2021   9 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC P P P 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL028793 Credited 15/03/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 789

Total man days : 27