Muster Roll No. : 351	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 6707    Sanction Date : 13/12/2019
Work Code : 2601017050/AV/9988999085	Work Name : Earth filling in School Daburi 2019-20 (2601017050/AV/9988999085)

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 Davinder(Self) PB-01-017-050-001/115 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL004938 Credited 11/06/2020   2 Naresh Kumar(Self) PB-01-017-050-001/103 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004938 Credited 11/06/2020   3 Sarabjit Kaur(Self) PB-01-017-050-001/120 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004938 Credited 11/06/2020   4 Harjit Masih(Self) PB-01-017-050-001/124 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004938 Credited 11/06/2020   5 Raj Kumar(Self) PB-01-017-050-001/116 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004938 Credited 11/06/2020   6 Pawan Kumar(Self) PB-01-017-050-001/47 SC DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004938 Credited 11/06/2020   7 Amandeep Kaur(Self) PB-01-017-050-001/121 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL004938 Credited 11/06/2020   8 Jaspinder Kaur(Self) PB-01-017-050-001/114 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA DHARIWAL UBIN0553581 2601017WL004938 Credited 11/06/2020   9 Ramesh Kumar(Self) PB-01-017-050-001/119 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601017WL004938 Credited 11/06/2020   10 sahb singh(Self) PB-01-017-050-001/13 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 11/06/2020   11 shabh masih(Self) PB-01-017-050-001/51 OTHER DABURI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004938 Credited 11/06/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 15780

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

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

Total man days : 66