Muster Roll No. : 2328	Date From : 10/01/2021    Date To : 19/01/2021	Sanction No. : 2602016/2020-2021/25285/AS    Sanction Date : 21/08/2020
Work Code : 2602016017/RC/9989023688	Work Name : BERM WORK VILLAGE GHUKEWALI TO KAIMPUR ROAD TAK 2020-21 (2602016017/RC/9989023688)

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 SUKHWANT SINGH(Son) PB-02-016-017-001/53 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL024799 Credited 12/03/2021   2 Bachitar singh(Self) PB-02-016-017-001/68 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL024799 Credited 12/03/2021   3 Swaran SIngh(Self) PB-02-016-017-001/53 SC P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL024799 Credited 12/03/2021   4 Rajwinder Singh(Self) PB-02-016-017-001/81 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL024799 Credited 12/03/2021   5 Manpreet Singh(Self) PB-02-016-017-001/84 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL024799 Credited 12/03/2021   6 PARMJIT KAUR(Wife) PB-02-016-017-001/68 SC P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL024799 Credited 12/03/2021   7 Charanjeet kaur(Self) PB-02-016-017-001/79 SC P P P P P P P P X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL024799 Credited 12/03/2021   8 Karambir kaur(Self) PB-02-016-017-001/80 SC P P P P P P P P X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL024799 Credited 12/03/2021   9 Ranjit Singh(Self) PB-02-016-017-001/43 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL024799 Credited 12/03/2021   10 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL024799 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2314.3999

Total man days : 88