Muster Roll No. : 2350	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 1184/a    Sanction Date : 03/06/2020
Work Code : 2602001123/WH/94511	Work Name : POND WORK roreywal near robin masih house FY 2020/2021 (2602001123/WH/94511)

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 7 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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007177 Credited 24/07/2020   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007177 Credited 24/07/2020   3 SALAMAT PB-02-001-123-001/15 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007177 Credited 24/07/2020   4 Gurnam Singh PB-02-001-113-001/95 SC P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007177 Credited 24/07/2020   5 Rajwinder Kaur PB-02-001-123-001/76 OTHER P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007177 Credited 24/07/2020   6 Manjit Singh(Son) PB-02-001-123-001/58 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL007177 Credited 24/07/2020   7 TARSEM SINGH PB-02-001-123-001/42 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031696   8 Bakshish Singh(Self) PB-02-001-123-001/63 OTHER P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007177 Credited 24/07/2020   9 Gulab singh(Self) PB-02-001-123-001/58 OTHER P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007177 Credited 24/07/2020   10 HAPY PB-02-001-123-001/45 SC P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007177 Credited 24/07/2020   11 Amrik Singh(Self) PB-02-001-113-001/63 OTHER P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007177 Credited 24/07/2020   12 Kawal(Wife) PB-02-001-113-001/63 OTHER P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007177 Credited 24/07/2020   13 Sonu Masih PB-02-001-123-001/80 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL007177 Credited 24/07/2020   14 Bhupinder Kaur PB-02-001-123-001/81 OTHER P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007177 Credited 24/07/2020   15 Parmjit Singh PB-02-001-123-001/75 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007177 Credited 24/07/2020   16 AMARJEET KAUR PB-02-001-123-001/32 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007177 Credited 24/07/2020   17 Mangal Singh PB-02-001-123-001/78 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031696   18 Manpreet Kaur PB-02-001-123-001/79 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007177 Credited 24/07/2020   19 BALKAR PB-02-001-123-001/31 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007177 Credited 24/07/2020   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114