Muster Roll No. : 7835	Date From : 17/11/2020    Date To : 22/11/2020	Sanction No. : 1974/25    Sanction Date : 17/08/2020
Work Code : 2602001018/WH/9989010413	Work Name : pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)

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 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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020920 Credited 02/12/2020   2 Pargat Singh(Husband) PB-02-001-050-001/129 SC P P P P P P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL020920 Credited 02/12/2020   3 Bir singh(Self) PB-02-001-046-001/58 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020920 Credited 02/12/2020   4 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL020920 Credited 02/12/2020   5 Balwinder Kaur(Self) PB-02-001-050-001/130 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   6 Parmjit Kaur(Wife) PB-02-001-050-001/132 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   7 SUKHDEV SINGH PB-02-001-050-001/128 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   8 Sarabjit Kaur(Wife) PB-02-001-050-001/128 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   9 Amrik Kaur(Self) PB-02-001-050-001/129 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   10 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 02/12/2020   11 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 02/12/2020   12 Inderjit Singh(Self) PB-02-001-046-001/322 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   13 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 03/12/2020   14 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020920 Credited 02/12/2020   15 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK AJNALA UTIB0001416 2602001WL024176 Credited 12/03/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90