Muster Roll No. : 709	Date From : 29/01/2020    Date To : 07/02/2020	Sanction No. : 356    Sanction Date : 05/03/2019
Work Code : 2620014002/WH/85011	Work Name : renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)

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 7 8 9 10 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 Gurdeep singh(Self) PB-20-014-002-001/135 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   2 Jaspal kaur(Daughter) PB-20-014-002-001/137 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   3 Kulwinder kaur(Self) PB-20-014-002-001/140 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   4 Ajmer singh(Self) PB-20-014-002-001/126 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   5 Gurpal singh(Self) PB-20-014-002-001/136 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   6 Ramandeep kaur(Daughter) PB-20-014-002-001/136 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   7 Veer kaur(Self) PB-20-014-002-001/137 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   8 Akashdeep singh(Son) PB-20-014-002-001/137 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   9 Jashpal singh(Self) PB-20-014-002-001/138 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005067 Credited 14/04/2020   10 Pinto(Son) PB-20-014-002-001/23 SC AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620014WL005067 Credited 29/04/2020   11 Jaswant singh(Self) PB-20-014-002-001/23 SC AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL005067 Credited 14/04/2020   12 Beera singh(Self) PB-20-014-002-001/42 SC AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL005067 Credited 14/04/2020   13 Sona singh(Self) PB-20-014-002-001/66 SC AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL005067 Credited 14/04/2020   14 Dilpreet singh(Self) PB-20-014-002-001/139 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 AXIS BANK BIKHIWIND UTIB0001475 2620014WL005067 Credited 14/04/2020   15 Davinder kaur(Wife) PB-20-014-002-001/139 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 AXIS BANK BIKHIWIND UTIB0001475 2620014WL005067 Credited 14/04/2020   16 kala singh(Self) PB-20-014-002-001/33 SC AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 AXIS BANK BIKHIWIND UTIB0001475 2620014WL005067 Credited 14/04/2020   17 Malkit singh(Self) PB-20-014-002-001/125 OTHER AKBARPURA P P P P A P P P P P 9 241 2169 0 0 2169 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL005067 Credited 14/04/2020   Daily Attendence 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 36873 Average Per labour 2169

Total man days : 153