Muster Roll No. : 5647	Date From : 27/09/2020    Date To : 04/10/2020	Sanction No. : 1184/18    Sanction Date : 03/06/2020
Work Code : 2602001023/WH/94522	Work Name : POND Work near govt school at gp chak bala FY 2020/2021 (2602001023/WH/94522)

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 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 Sarfraj masih(Self) PB-02-001-023-002/105 OTHER P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015544 Credited 07/10/2020   2 Juginder(Self) PB-02-001-023-002/111 SC P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015544 Credited 07/10/2020   3 sabu(Son) PB-02-001-023-002/20 SC P P P P P P P X 7 263 1841 0 0 1841 IDBI BANK AJNALA IBKL0000918 2602001WL015544 Credited 07/10/2020   4 Happy(Self) PB-02-001-023-002/80 OTHER P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL015544 Credited 07/10/2020   5 JAIMAL SINGH PB-02-001-023-002/185 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL015544 Credited 07/10/2020   6 Raju(Self) PB-02-001-023-002/137 SC P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015544 Credited 07/10/2020   7 BEERO KAUR(Self) PB-02-001-023-002/87 SC P P A A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015544 Credited 07/10/2020   8 sofia(Mother) PB-02-001-023-002/7 SC P P P P P P P X 7 263 1841 0 0 1841 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL015544 Credited 07/10/2020   9 asha(Self) PB-02-001-023-002/192 SC P P P P P P P P 8 263 2104 0 0 2104 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL015544 Credited 07/10/2020   Daily Attendence 9 9 6 6 6 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1315

Total man days : 45