Muster Roll No. : 7449	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 1849-31    Sanction Date : 31/01/2019
Work Code : 2602001114/WH/84647	Work Name : Passia Development of pond near passia to nisoke road (2602001114/WH/84647)

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 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 PARDIP(Self) PB-02-001-114-001/36 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HALL BAZAAR PUNB0001800 2602001WL020402 Credited 02/12/2020   2 Nazeer masih(Self) PB-02-001-114-001/42 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020402 Credited 01/12/2020   3 mohan masih(Self) PB-02-001-114-001/138 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020402 Credited 01/12/2020   4 Balbir singh(Self) PB-02-001-114-001/104 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020402 Credited 01/12/2020   5 poonam(Self) PB-02-001-114-001/54 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020402 Credited 01/12/2020   6 sukh masih(Self) PB-02-001-114-001/55 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020402 Credited 02/12/2020   7 Paramjit Singh(Self) PB-02-001-114-001/128 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   8 Raj Masih(Self) PB-02-001-114-001/43 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   9 Pinky(Self) PB-02-001-114-001/93 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   10 Kuldeep kaur(Wife) PB-02-001-114-001/125 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   11 ishak masih(Self) PB-02-001-114-001/140 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   12 saroia(Self) PB-02-001-114-001/135 OTHER P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   13 malkit(Self) PB-02-001-114-001/60 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   14 Kulbir singh(Self) PB-02-001-114-001/124 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   15 pinki(Self) PB-02-001-114-001/136 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   16 Jassi(Self) PB-02-001-114-001/74 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   17 Lali Masih(Self) PB-02-001-114-001/68 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   18 pinki(Self) PB-02-001-114-001/139 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   19 Aman(Self) PB-02-001-114-001/134 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   20 Labija(Self) PB-02-001-114-001/112 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   21 Joyti(Self) PB-02-001-114-001/78 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   22 Sunita(Self) PB-02-001-114-001/83 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   23 kulwinder(Self) PB-02-001-114-001/61 SC P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   24 Raj(Self) PB-02-001-114-001/117 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   25 Veenas(Self) PB-02-001-114-001/115 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   26 Raj(Self) PB-02-001-114-001/94 SC P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   27 Sarbjit(Self) PB-02-001-114-001/107 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   28 Raj masih(Self) PB-02-001-114-001/105 OTHER P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020402 Credited 02/12/2020   Daily Attendence 28 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 619.9286

Total man days : 66