Muster Roll No. : 380	Date From : 15/04/2021    Date To : 20/04/2021	Sanction No. : 2489/D    Sanction Date : 28/09/2020
Work Code : 2602001081/WH/9989010779	Work Name : POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)

Measurement Book Detail

MB NO.  0        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 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 rajan masih PB-02-001-115-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL001751 Credited 30/04/2021   2 Jagtar Masih(Self) PB-02-001-115-001/85 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 30/04/2021   3 RAKU PB-02-001-115-001/24 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 15/05/2021   4 kashmiro PB-02-001-115-001/166 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 30/04/2021   5 balwinder kaur PB-02-001-081-001/76 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 30/04/2021   6 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 15/05/2021   7 Raju masih(Self) PB-02-001-115-001/57 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 15/05/2021   8 vishal PB-02-001-115-001/157 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 30/04/2021   9 baljeet PB-02-001-115-001/165 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001751 Credited 30/04/2021   10 Dhir PB-02-001-081-001/106 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001751 Credited 30/04/2021   11 Bholi PB-02-001-081-001/95 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001751 Credited 30/04/2021   12 Amerjit singh PB-02-001-081-001/113 OTHER P P P P P P 6 269 1614 0 0 1614 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001751 Credited 30/04/2021   13 Uasha PB-02-001-081-001/90 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001751 Credited 30/04/2021   14 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001751 Credited 30/04/2021   15 prti PB-02-001-115-001/164 OTHER P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001751 Credited 30/04/2021   16 palwinder singh PB-02-001-081-001/112 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001751 Credited 30/04/2021   17 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001751 Credited 30/04/2021   18 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001751 Credited 30/04/2021   19 Mukhtar singh PB-02-001-081-001/93 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001751 Credited 30/04/2021   Daily Attendence 19 19 19 19 19 15

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1557.3684

Total man days : 110