Muster Roll No. : 530	Date From : 23/07/2020    Date To : 31/07/2020	Sanction No. : 1094-E    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84113	Work Name : Manawala Disty RD-0-60826 Irrigation Work (2020-21) (2602016/IC/84113)

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 8 9 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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL008865 Credited 10/08/2020   2 RACHPAL PB-02-001-017-001/1 SC P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   3 SAMUAEL PB-02-001-017-001/32 SC P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   4 Jasbir Singh(Self) PB-02-001-017-001/368 OTHER P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   5 HARJEET KAUR PB-02-001-017-001/455 SC P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   6 Gurdev singh(Self) PB-02-001-017-001/488 SC P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   7 Roshan(Self) PB-02-001-017-001/489 SC P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   8 Kulwinder kaur(Self) PB-02-001-017-001/497 SC P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   9 manjit singh(Self) PB-02-001-017-001/514 OTHER P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   10 Gurpreet singh(Self) PB-02-001-017-001/516 OTHER P P P P P P A P P 8 263 2104 0 0 2104 IDBI BANK BOHLIAN IBKL0001416 2602016WL008865 Credited 10/08/2020   11 Sarwan Singh(Self) PB-02-016-022-001/303 SC P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008865 Credited 10/08/2020   12 Kulwant singh(Self) PB-02-001-017-001/517 OTHER P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008865 Credited 10/08/2020   Daily Attendence 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 2104

Total man days : 96