Muster Roll No. : 9879	Date From : 17/02/2021    Date To : 22/02/2021	Sanction No. : 2602001/2020-2021/20727/AS    Sanction Date : 07/09/2020
Work Code : 2602001013/RC/9989019272	Work Name : berm work bath to diyal bharang (2602001013/RC/9989019272)

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 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 sajan singh PB-02-001-150-001/340 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029117   2 lovepreet singh PB-02-001-150-001/341 OTHER A A A A A A 0 263 0 0 0 0       2602001WL029117   3 Gurjant singh PB-02-001-013-001/359 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   4 sawinder singh PB-02-001-013-001/426 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   5 Parminder singh(Self) PB-02-001-013-001/118 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL031511   6 KULJEET KAUR PB-02-001-013-001/16 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   7 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   8 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   9 Amandip kaur PB-02-001-013-001/340 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   10 Dalbir Singh(Self) PB-02-001-150-001/142 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   11 JAGEER SINGH PB-02-001-013-001/26 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   12 Jatinder Singh PB-02-001-013-001/384 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   13 VEER SINGH PB-02-001-013-001/408 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   14 vijay PB-02-001-013-001/431 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   15 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   16 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029117 Credited 12/03/2021   17 Balwinder Singh(Self) PB-02-001-013-001/122 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029117 Credited 12/03/2021   18 Vishal singh PB-02-001-013-001/352 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029117 Credited 12/03/2021   19 Harjit Singh(Self) PB-02-001-150-001/130 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029117 Credited 12/03/2021   20 Harpreet Singh(Self) PB-02-001-150-001/140 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029117 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 4

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1236.1

Total man days : 94