Muster Roll No. : 1432	Date From : 28/06/2020    Date To : 02/07/2020	Sanction No. : 1849/11    Sanction Date : 01/02/2019
Work Code : 2602001064/WH/79718	Work Name : POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718)

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 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 Jaspal(Son) PB-02-001-064-001/143 SC P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005128 Credited 09/07/2020   2 amarjit(Self) PB-02-001-064-001/251 SC P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL005128 Credited 09/07/2020   3 Sawinder kaur(Self) PB-02-001-064-001/283 SC P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005128 Credited 09/07/2020   4 Sukhchan(Self) PB-02-001-064-001/284 SC P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005128 Credited 09/07/2020   5 yunuf PB-02-001-064-001/10 SC P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005128 Credited 09/07/2020   6 komal(Self) PB-02-001-064-001/265 SC P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005128 Credited 09/07/2020   7 Kanwal(Self) PB-02-001-064-001/195 SC P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005128 Credited 09/07/2020   8 minto(Self) PB-02-001-064-001/225 SC P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005128 Credited 09/07/2020   9 noori(Self) PB-02-001-064-001/3 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005128 Credited 09/07/2020   10 sonu(Self) PB-02-001-064-001/293 SC P P P P P 5 263 1315 0 0 1315 CANARA BANK AJNALA CNRB0003145 2602001WL005128 Credited 09/07/2020   11 Mangbir Singh(Son) PB-02-001-064-001/142 SC P P P P P 5 263 1315 0 0 1315 CANARA BANK AJNALA CNRB0003145 2602001WL005128 Credited 09/07/2020   12 ami chand(Self) PB-02-001-064-001/253 SC P P P P P 5 263 1315 0 0 1315 CANARA BANK AJNALA CNRB0003145 2602001WL005128 Credited 09/07/2020   13 SINDA PB-02-001-064-001/36 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005128 Credited 09/07/2020   14 kashmir(Self) PB-02-001-064-001/231 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005128 Credited 09/07/2020   15 veena(Self) PB-02-001-064-001/235 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005128 Credited 09/07/2020   16 veena(Self) PB-02-001-064-001/245 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005128 Credited 09/07/2020   17 rajni(Self) PB-02-001-064-001/292 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005128 Credited 09/07/2020   18 mangbir(Self) PB-02-001-064-001/294 SC P P P P P 5 263 1315 0 0 1315 HDFC AJNALA HDFC0001935 2602001WL005128 Credited 09/07/2020   19 shahido(Self) PB-02-001-064-001/269 SC P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005128 Credited 09/07/2020   20 Ram singh PB-02-001-064-001/279 OTHER P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005128 Credited 09/07/2020   21 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005128 Credited 09/07/2020   22 William(Self) PB-02-001-064-001/189 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005128 Credited 09/07/2020   23 Sania(Self) PB-02-001-064-001/214 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005128 Credited 09/07/2020   24 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005128 Credited 09/07/2020   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1315

Total man days : 120