Muster Roll No. : 2360	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2730KS    Sanction Date : 26/08/2019
Work Code : 2602001081/WH/87611	Work Name : Pond Work at GP Kotla Sadar (2602001081/WH/87611)

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 Passi PB-02-001-115-001/133 OTHER A A A A A A A 0 263 0 0 0 0       2602001WL007577   2 DEVI(Self) PB-02-001-115-001/105 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL007577 Credited 29/07/2020   3 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   4 DHEERO PB-02-001-115-001/11 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   5 Rajwinder kaur PB-02-001-081-001/99 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   6 jaga PB-02-001-115-001/17 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   7 DOLAT PB-02-001-115-001/25 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   8 Heera Masih(Son) PB-02-001-115-001/26 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   9 KULWINDER PB-02-001-115-001/34 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007577 Credited 29/07/2020   10 Dhir PB-02-001-081-001/106 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007577 Credited 29/07/2020   11 Sawinder kaur PB-02-001-081-001/96 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007577 Credited 29/07/2020   12 Rajwinder kaur PB-02-001-081-001/100 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007577 Credited 29/07/2020   13 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007577 Credited 29/07/2020   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72