Muster Roll No. : 509	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 1111-21    Sanction Date : 20/05/2020
Work Code : 2602004088/WH/93222	Work Name : Construction of pond at village Qila 2020-21 (2602004088/WH/93222)

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 Kasmir masih(Self) PB-02-004-101-001/172 SC X X A A A A A 0 263 0 0 0 0       2602004WL002819   2 Sumandeep kaur(Self) PB-02-004-008-001/240 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002819 Credited 10/06/2020   3 Ujagar singh PB-02-004-042-001/2 OTHER X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002819 Credited 10/06/2020   4 Raji(Self) PB-02-004-101-001/214 SC X X P P P P P 5 263 1315 0 0 1315 DENA BANK MAJITHA BKDN0741845 2602004WL002819 Credited 09/06/2020   5 Ajit Masih(Self) PB-02-004-101-001/69 OTHER X X P P P P P 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL002819 Credited 09/06/2020   6 Balwinder Kaur(Wife) PB-02-004-101-001/173 SC X X P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL002819 Credited 09/06/2020   7 Parveen(Wife) PB-02-004-101-001/50 OTHER X X P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL002819 Credited 09/06/2020   8 Rajbeer kaur(Wife) PB-02-004-042-001/116 SC X X P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002819 Credited 10/06/2020   9 Raj Kaur(Wife) PB-02-004-101-001/123 SC X X P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL002819 Credited 10/06/2020   10 Manjit Kaur(Wife) PB-02-004-101-001/110 SC X X P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL002819 Credited 10/06/2020   11 Sarbjit kaur(Self) PB-02-004-101-001/212 SC X X P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL002819 Credited 10/06/2020   12 Surjit Kaur(Wife) PB-02-004-101-001/106 SC X X P P P P P 5 263 1315 0 0 1315 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002819 Credited 09/06/2020   13 Maartha(Wife) PB-02-004-101-001/4 OTHER X X P P P P P 5 263 1315 0 0 1315 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002819 Credited 09/06/2020   Daily Attendence 0 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1213.8462

Total man days : 60