Muster Roll No. : 1363	Date From : 17/06/2021    Date To : 02/07/2021	Sanction No. : 2602001/2021-2022/8691/AS    Sanction Date : 20/05/2021
Work Code : 2602001055/RC/9989041661	Work Name : BERM WORK GURALA TO NANAKPURA ROAD AT GP GURALA (2602001055/RC/9989041661)

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 12 13 14 15 16 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 A P P P P P P A P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL007439 Credited 16/07/2021   2 Patras Masih(Self) PB-02-001-055-001/75 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL007439 Credited 16/07/2021   3 Bholi(Wife) PB-02-001-055-001/80 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 IDBI BANK AJNALA IBKL0000918 2602001WL007439 Credited 16/07/2021   4 simranjit singh(Self) PB-02-001-055-001/295 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007439 Credited 17/07/2021   5 jobanjit singh(Self) PB-02-001-055-001/272 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007439 Credited 17/07/2021   6 Samual Masih(Self) PB-02-001-055-001/177 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007439 Credited 16/09/2021   7 jaspal singh(Self) PB-02-001-055-001/243 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007439 Credited 16/09/2021   8 pinderjit kaur(Self) PB-02-001-055-001/241 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 CANARA BANK AJNALA CNRB0003145 2602001WL007439 Credited 16/09/2021   9 kamlesh kaur(Self) PB-02-001-055-001/256 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007439 Credited 17/07/2021   10 pooja(Self) PB-02-001-055-001/230 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007439 Credited 17/07/2021   11 manjit kaur(Mother) PB-02-001-055-001/259 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007439 Credited 17/07/2021   12 mamta(Self) PB-02-001-055-001/265 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 17/07/2021   13 SOMA(Self) PB-02-001-055-001/278 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 17/07/2021   14 rajbir singh(Self) PB-02-001-055-001/239 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 16/09/2021   15 mamta(Self) PB-02-001-055-001/253 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 16/09/2021   16 Shindo(Self) PB-02-001-055-001/191 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 16/09/2021   17 Munshi Masih(Self) PB-02-001-055-001/101 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 17/07/2021   18 Parkash(Husband) PB-02-001-055-001/137 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 17/07/2021   19 vishal(Self) PB-02-001-055-001/271 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL007439 Credited 17/07/2021   20 balkar(Self) PB-02-001-055-001/267 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 AJNALA 14310201 AMRITSAR,CHANDIGARH REGION 2602001WL007439 Credited 17/07/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 52724 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 75320 Average Per labour 3766

Total man days : 280