Muster Roll No. : 4635	Date From : 28/08/2020    Date To : 31/08/2020	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 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 Robin(Self) PB-02-001-138-001/283 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL012689 Credited 19/09/2020   2 Mukhtar Masih(Self) PB-02-001-138-001/216 OTHER A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL012689   3 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012689 Credited 19/09/2020   4 Malkeet Singh(Self) PB-02-001-138-001/266 OTHER P P P P 4 263 1052 0 0 1052 HDFC GAGGO MAHAL HDFC0003254 2602001WL012689 Credited 19/09/2020   5 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P 4 263 1052 0 0 1052 HDFC GAGGO MAHAL HDFC0003254 2602001WL012689 Credited 19/09/2020   6 Kashmir Masih(Self) PB-02-001-138-001/118 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   7 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   8 Mukhtar Singh(Self) PB-02-001-138-001/146 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   9 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   10 Samual masih(Self) PB-02-001-138-001/114 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   11 Kashmir singh(Self) PB-02-001-138-001/115 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   12 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   13 raj(Self) PB-02-001-138-001/246 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   14 vinas(Self) PB-02-001-138-001/248 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   15 HARJINDER SINGH PB-02-001-138-001/57 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018790 Credited 01/01/2021   16 Kulwinder Singh(Self) PB-02-001-138-001/90 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   17 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   18 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   19 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   20 KULWANT MASIH PB-02-001-138-001/50 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024213 Credited 12/03/2021   21 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   22 hira(Self) PB-02-001-138-001/228 OTHER P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   23 lakhbir(Wife) PB-02-001-138-001/230 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012689 Credited 19/09/2020   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1006.2609

Total man days : 88