Muster Roll No. : 2744	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2603010/2020-2021/9300/AS    Sanction Date : 06/07/2020
Work Code : 2603010097/WH/92000	Work Name : POND ( POND DE PUTAI) (2603010097/WH/92000)

Measurement Book Detail

MB NO.  6        Page NO.  115

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 Rajwant kaur(Self) PB-03-010-097-001/191 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578       2603010WL010180 Credited 26/08/2020   2 Jaswinder kaur(Self) PB-03-010-097-001/193 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578       2603010WL010180 Credited 26/08/2020   3 Manjur kaur(Self) PB-03-010-097-001/199 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578       2603010WL010180 Credited 26/08/2020   4 BAldev singh(Self) PB-03-010-097-001/213 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578       2603010WL010180 Credited 26/08/2020   5 Parwinder kaur(Self) PB-03-010-097-001/203 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL010180 Credited 26/08/2020   6 raj kumar(Self) PB-03-010-097-001/211 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010180 Credited 26/08/2020   7 SUKHDEV SINGH(Self) PB-03-010-097-001/216 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010180 Credited 26/08/2020   8 Pyara singh(Self) PB-03-010-097-001/70 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL010180 Credited 26/08/2020   9 Gurmeet singh(Self) PB-03-010-097-001/24 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL010180 Credited 26/08/2020   10 Mahinder kaur(Self) PB-03-010-097-001/202 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   11 Manjinder Singh(Self) PB-03-010-097-001/206 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   12 Veera rani(Self) PB-03-010-097-001/58 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   13 Lovepreet singh(Self) PB-03-010-097-001/200 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   14 Lakhwinder singh(Self) PB-03-010-097-001/197 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   15 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   16 Surjeet kaur(Self) PB-03-010-097-001/192 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   17 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   18 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   19 Gurjinder singh(Self) PB-03-010-097-001/201 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   20 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   21 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   22 Yadwinder kaur(Self) PB-03-010-097-001/196 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   23 Ramanjit kaur(Self) PB-03-010-097-001/204 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   24 Rajwant kaur(Self) PB-03-010-097-001/205 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   25 Sukhdev Singh(Self) PB-03-010-097-001/86 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   26 Manpreet kaur(Self) PB-03-010-097-001/190 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   27 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   28 Gian Singh PB-03-010-097-001/105 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   29 Daljeet kumar(Self) PB-03-010-097-001/64 SC Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL010180 Credited 26/08/2020   30 Gursewak singh(Self) PB-03-010-097-001/188 OTHER Sadar Dinwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL010180 Credited 26/08/2020   Daily Attendence 30 30 0 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1578

Total man days : 180