Muster Roll No. : 3282	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2602004/2020-2021/32953/AS    Sanction Date : 23/10/2020
Work Code : 2602004009/RC/9989028567	Work Name : Burm work at village Bheni Lidher of road from Village to Kotlasultan Singh 2020-21 (2602004009/RC/9989028567)

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 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 kaur PB-02-004-037-001/23 SC A A A A A A A 0 263 0 0 0 0       2602004WL019678   2 Komal kaur(Daughter) PB-02-004-009-001/62 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL019678 Credited 17/11/2020   3 Malkit kaur(Self) PB-02-004-009-001/61 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL019678 Credited 17/11/2020   4 Prince(Self) PB-02-004-114-001/14 SC Gosel Nehar wala P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL019678 Credited 17/11/2020   5 Kasmir Singh PB-02-004-009-001/10 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL019678 Credited 17/11/2020   6 Sarbjot singh(Self) PB-02-004-114-001/39 SC Gosel Nehar wala P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL019678 Credited 17/11/2020   7 malkit singh PB-02-004-037-001/13 SC P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL019678 Credited 17/11/2020   8 Ranjit Kaur(Wife) PB-02-004-037-001/45 SC A A A A A A A 0 263 0 0 0 0 INDIAN BANK MAJITHA IDIB000M572 2602004WL019678   9 Panna Masih(Husband) PB-02-004-101-001/57 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019678 Credited 17/11/2020   10 Gurpreet singh(Self) PB-02-004-114-001/31 SC Gosel Nehar wala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019678 Credited 17/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56