Muster Roll No. : 856	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 1111-7    Sanction Date : 20/05/2020
Work Code : 2602004042/WH/93012	Work Name : Construction of pond at village Hariyan 2020-21 (2602004042/WH/93012)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Kuldeep singh(Self) PB-02-004-042-001/157 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005064 Credited 09/07/2020   2 Giyano PB-02-004-042-001/2 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL005064 Credited 09/07/2020   3 Harpal Singh(Self) PB-02-004-042-001/83 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005064 Credited 09/07/2020   4 Bhajan kaur(Wife) PB-02-004-042-001/83 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005064 Credited 09/07/2020   5 Lakhwinder singh(Self) PB-02-004-042-001/69 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005064 Credited 09/07/2020   6 Tarsem singh(Self) PB-02-004-042-001/101 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005064 Credited 09/07/2020   7 Gurdev singh(Self) PB-02-004-042-001/126 SC P P P P P P P 7 263 1841 0 0 1841 ICICI BANK MAJITHA ICIC0003570 2602004WL005064 Credited 09/07/2020   8 Beer Singh(Self) PB-02-004-042-001/33 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL005064 Credited 09/07/2020   9 Chanal singh(Self) PB-02-004-042-001/159 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL005064 Credited 09/07/2020   10 Jagdish(Self) PB-02-004-042-001/161 OTHER P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL005064 Credited 09/07/2020   11 gurmit kaur(Wife) PB-02-004-042-001/101 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL005064 Credited 09/07/2020   12 Deepo(Self) PB-02-004-042-001/148 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL005064 Credited 09/07/2020   13 Kulwinder Kaur(Wife) PB-02-004-042-001/22 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005064 Credited 09/07/2020   14 Rajbeer kaur(Wife) PB-02-004-042-001/116 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005064 Credited 09/07/2020   15 Bira Masih(Self) PB-02-004-101-001/163 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL005064 Credited 09/07/2020   16 Kartar singh(Self) PB-02-004-042-001/156 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL005064 Credited 09/07/2020   17 Charan kaur(Self) PB-02-004-042-001/162 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL005064 Credited 09/07/2020   18 Rani(Self) PB-02-004-042-001/158 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005064 Credited 09/07/2020   19 Ranjit Kaur(Wife) PB-02-004-042-001/132 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005064 Credited 09/07/2020   20 Kulwant singh(Self) PB-02-004-042-001/143 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005064 Credited 09/07/2020   21 Hira Singh(Self) PB-02-004-042-001/17 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005064 Credited 09/07/2020   Daily Attendence 21 21 21 21 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1715.762

Total man days : 137