Muster Roll No. : 9117	Date From : 11/01/2021    Date To : 16/01/2021	Sanction No. : 2389/C    Sanction Date : 28/09/2020
Work Code : 2602001105/WH/9989010756	Work Name : POND WORK IN NAWA PIND FY 20-21 (2602001105/WH/9989010756)

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 baldev singh PB-02-001-056-001/75 OTHER A A A A A A 0 263 0 0 0 0       2602001WL025120   2 Gurwinder kaur PB-02-001-105-001/122 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL025120 Credited 12/03/2021   3 Iqbal singh PB-02-001-105-001/106 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL025120 Credited 12/03/2021   4 Manjit singh PB-02-001-105-001/95 SC P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL025120 Credited 12/03/2021   5 balwant singh(Self) PB-02-001-056-001/54 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   6 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   7 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   8 prem singh PB-02-001-056-001/74 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   9 amerjeet kaur PB-02-001-056-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   10 Balwinder kaur PB-02-001-081-001/82 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   11 naveeja(Self) PB-02-001-105-001/127 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL025120 Credited 12/03/2021   12 Davinder singh PB-02-001-105-001/107 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025120 Credited 12/03/2021   13 jaspinder kaur PB-02-001-105-001/124 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025120 Credited 12/03/2021   14 amerjeet PB-02-001-105-001/128 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL025120 Credited 12/03/2021   15 Amritpal singh PB-02-001-105-001/105 SC P P P P P P 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL025120 Credited 12/03/2021   16 Gurmit singh PB-02-001-105-001/94 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL025120 Credited 12/03/2021   17 harman singh PB-02-001-105-001/125 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK Fatehgarh Churian UTIB0003413 2602001WL025120 Credited 12/03/2021   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96