Muster Roll No. : 5635	Date From : 29/10/2020    Date To : 08/11/2020	Sanction No. : 2603010/2020-2021/26634/AS    Sanction Date : 28/09/2020
Work Code : 2603010003/WH/96319	Work Name : VILLAGE ALI KE JHUGGIAN (RENOVATION OF POND (2603010003/WH/96319)

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 11 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 mohinder singh PB-03-010-003-001/172 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   2 Amro bai(Daughter) PB-03-010-003-001/94 SC Alike Jhungian P P A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   3 Puman singh(Self) PB-03-010-003-001/54 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   4 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   5 bagicha singh(Self) PB-03-010-003-001/120 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   6 MAHINDER SINGH(Self) PB-03-010-003-001/222 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   7 mahinder singh(Self) PB-03-010-003-001/129 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   8 HARPREET SINGH PB-03-010-003-001/310 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   9 balwant singh(Self) PB-03-010-003-001/108 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   10 SATNAM SINGH PB-03-010-003-001/218 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   11 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   12 bagicha singh PB-03-010-003-001/165 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   13 baldev singh PB-03-010-003-001/187 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   14 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   15 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021485 Credited 17/11/2020   16 gurbakash singh PB-03-010-003-001/192 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL039438 Credited 11/05/2021   17 Avtar singh(Son) PB-03-010-003-001/16 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   18 sukhchain singh(Son) PB-03-010-003-001/99 SC Alike Jhungian P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL042314 Credited 07/12/2021   19 satnam singh(Self) PB-03-010-003-001/145 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022538 Credited 02/12/2020   20 malkeet singh(Son) PB-03-010-003-001/169 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021485 Credited 17/11/2020   21 BALJINDER KAUR(Wife) PB-03-010-003-001/305 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   22 Santa singh(Self) PB-03-010-003-001/29 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021485 Credited 17/11/2020   23 Sahib singh(Self) PB-03-010-003-001/251 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   24 Paramjit kaur(Self) PB-03-010-003-001/319 OTHER Alike Jhungian P P P A P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   25 Usha Rani(Wife) PB-03-010-003-001/183 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   26 VEENA RANI PB-03-010-003-001/215 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   27 MAHINDER SINGH(Self) PB-03-010-003-001/300 SC Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   28 Raj Kumar(Self) PB-03-010-003-001/320 OTHER Alike Jhungian P P P A P P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021485 Credited 17/11/2020   29 SHINDER SINGH(Self) PB-03-010-003-001/305 OTHER Alike Jhungian P P P A P P P P P P A 9 263 2367 0 0 2367 CANARA BANK Guruharsahai CNRB0005539 2603010WL021485 Credited 17/11/2020   Daily Attendence 29 29 28 0 27 27 27 27 26 25 0

Category Amount Paid(In Rs.) Amount Paid SC 41554 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 64435 Average Per labour 2221.8965

Total man days : 245