Muster Roll No. : 1636	Date From : 03/07/2020    Date To : 08/07/2020	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 jeet(Wife) PB-02-001-055-001/263 SC P P P P P A 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL005596 Credited 13/07/2020   2 Bholi(Wife) PB-02-001-055-001/82 SC P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL005596 Credited 13/07/2020   3 HARDIP PB-02-001-055-001/55 SC P P P A A A 3 263 789 0 0 789 IDBI BANK AJNALA IBKL0000918 2602001WL005596 Credited 13/07/2020   4 Paramjit PB-02-001-055-001/68 SC P P P A A A 3 263 789 0 0 789 IDBI BANK AJNALA IBKL0000918 2602001WL005596 Credited 13/07/2020   5 JAGIRO PB-02-001-055-001/30 SC P P P P A A 4 263 1052 0 0 1052 IDBI BANK AJNALA IBKL0000918 2602001WL005596 Credited 13/07/2020   6 SUKHO PB-02-001-055-001/36 SC P P P P P A 5 263 1315 0 0 1315 IDBI BANK AJNALA IBKL0000918 2602001WL005596 Credited 13/07/2020   7 SHINDER PB-02-001-055-001/11 SC P P P P P P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL005596 Credited 13/07/2020   8 Jaimas Masih(Self) PB-02-001-055-001/125 SC P P P A A A 3 263 789 0 0 789 IDBI BANK AJNALA IBKL0000918 2602001WL005596 Credited 13/07/2020   9 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 2602001WL005596 Credited 13/07/2020   10 kulwant kaur(Self) PB-02-001-055-001/199 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL005596 Credited 13/07/2020   11 Samual Masih(Self) PB-02-001-055-001/177 OTHER P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005596 Credited 13/07/2020   12 Balkar Masih(Self) PB-02-001-055-001/80 SC P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005596 Credited 13/07/2020   13 Parveen(Wife) PB-02-001-055-001/95 SC P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA AMRITSAR UBIN0903078 2602001WL005596 Credited 13/07/2020   14 balwinder(Self) PB-02-001-055-001/263 SC P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005596 Credited 13/07/2020   15 SHINDO PB-02-001-055-001/54 SC P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005596 Credited 13/07/2020   16 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL005596 Credited 13/07/2020   17 Parkash(Husband) PB-02-001-055-001/137 SC P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005596 Credited 13/07/2020   18 gurmeet kaur(Self) PB-02-001-055-001/220 SC P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005596 Credited 13/07/2020   19 shamu(Husband) PB-02-001-055-001/220 SC P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005596 Credited 13/07/2020   20 mamta(Self) PB-02-001-055-001/253 OTHER P P P P P X 5 263 1315 0 0 1315 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005596 Credited 13/07/2020   21 Kulwinder(Self) PB-02-001-055-001/182 OTHER P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005596 Credited 13/07/2020   22 Preeto(Self) PB-02-001-055-001/174 OTHER P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005596 Credited 13/07/2020   Daily Attendence 22 22 21 15 14 3

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1159.5909

Total man days : 97