Muster Roll No. : 53	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 1974/25    Sanction Date : 17/08/2020
Work Code : 2602001018/WH/9989010413	Work Name : pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)

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 gurvinder singh PB-02-001-018-001/90 SC A A A A A A A 0 269 0 0 0 0       2602001WL000557   2 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000557 Credited 08/06/2021   3 SARABJIT KAUR(Self) PB-02-001-018-001/58 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000557 Credited 08/06/2021   4 SADEEK PB-02-001-053-001/23 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000557 Credited 15/05/2021   5 Kashmir Masih(Self) PB-02-001-053-001/78 OTHER P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000557 Credited 09/06/2021   6 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 15/05/2021   7 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 15/05/2021   8 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 15/05/2021   9 Balwinder kaur(Wife) PB-02-001-046-001/63 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 15/05/2021   10 roshan lal PB-02-001-046-001/200 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 15/05/2021   11 Gurmeet Kaur(Self) PB-02-001-046-001/232 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 17/05/2021   12 Amarjit Kaur(Wife) PB-02-001-046-001/124 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000557 Credited 17/05/2021   13 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000557 Credited 08/06/2021   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72