Muster Roll No. : 8489	Date From : 11/12/2020    Date To : 25/12/2020	Sanction No. : 1698/32    Sanction Date : 17/07/2020
Work Code : 2602001029/DP/109281	Work Name : (gp channa 400 plants) (2602001029/DP/109281)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JOGINDER SINGH PB-02-001-054-001/167 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 IDBI BANK AJNALA IBKL0000918 2602001WL023134 Credited 01/01/2021   2 BUDH SINGH(Self) PB-02-001-029-001/75 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL023134 Credited 02/01/2021   3 Karaj singh(Self) PB-02-001-132-001/212 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL023134 Credited 02/01/2021   4 NEELAM PB-02-001-063-001/70 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CANARA BANK AJNALA CNRB0003145 2602001WL023134 Credited 01/01/2021   5 DAUAD MASIH PB-02-001-063-001/191 OTHER P P P P P P P A P P P P P A A 12 263 3156 0 0 3156 CANARA BANK AJNALA CNRB0003145 2602001WL023134 Credited 01/01/2021   6 ASHOK MASIH PB-02-001-063-001/190 OTHER P P P P P P P A P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023134 Credited 01/01/2021   7 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023134 Credited 01/01/2021   8 MANPREEET SINGH(Self) PB-02-001-039-001/110 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 HDFC CHAMYARI HDFC0003274 2602001WL023134 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 3517.625

Total man days : 107