Muster Roll No. : 2663	Date From : 19/07/2020    Date To : 24/07/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001055/WH/93045	Work Name : POND WORK IN VILL- GURALA (NEAR DHIRA MASIH HOUSE ) FY 2020-21 (2602001055/WH/93045)

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 gurwinder singh(Self) PB-02-001-055-001/259 SC P P P P P P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL007353 Credited 28/07/2020   2 Patras Masih(Self) PB-02-001-055-001/75 SC P P P P P P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL007353 Credited 29/07/2020   3 aman(Self) PB-02-001-055-001/262 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL007353 Credited 28/07/2020   4 Samual Masih(Self) PB-02-001-055-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007353 Credited 29/07/2020   5 pinderjit kaur(Self) PB-02-001-055-001/241 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK AJNALA CNRB0003145 2602001WL007353 Credited 28/07/2020   6 kamlesh kaur(Self) PB-02-001-055-001/256 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007353 Credited 29/07/2020   7 manjit kaur(Mother) PB-02-001-055-001/259 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007353 Credited 29/07/2020   8 mamta(Self) PB-02-001-055-001/253 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007353 Credited 28/07/2020   9 gurmeet kaur(Self) PB-02-001-055-001/220 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007353 Credited 28/07/2020   10 Parkash(Husband) PB-02-001-055-001/137 SC P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007353 Credited 29/07/2020   11 SHAM MASIH PB-02-001-055-001/17 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031634   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66