Muster Roll No. : 4840	Date From : 05/03/2021    Date To : 18/03/2021	Sanction No. : 1120    Sanction Date : 20/05/2020
Work Code : 2602004/IC/84412	Work Name : IRRIGATION WORK (MAJITHA DIST/KALUWAL MINOR/DING NANGAL MINOR) 2020 (2602004/IC/84412)

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 10 11 12 13 14 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 Raju singh(Self) PB-02-004-008-001/178 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030174 Credited 31/03/2021   2 Mamta(Self) PB-02-004-010-001/429 OTHER X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2602004WL030174 Credited 31/03/2021   3 Chanchl Singh(Self) PB-02-004-050-001/187 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL030174 Credited 31/03/2021   4 Darshan Kaur(Wife) PB-02-004-050-001/187 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL030174 Credited 31/03/2021   5 Baljinderjit kaur(Self) PB-02-004-010-001/431 OTHER X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL030174 Credited 31/03/2021   6 Gurnam singh(Self) PB-02-004-050-001/207 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2602004WL030174 Credited 31/03/2021   7 Giyan kaur(Wife) PB-02-004-050-001/207 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2602004WL030174 Credited 31/03/2021   8 Rani(Wife) PB-02-004-008-001/178 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030174 Credited 31/03/2021   9 Rajwant singh(Self) PB-02-004-010-001/434 OTHER X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL030174 Credited 31/03/2021   10 Sandeep Kaur(Daughter) PB-02-004-050-001/160 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL030174 Credited 31/03/2021   11 Kulwinder kaur(Self) PB-02-004-050-001/235 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030174 Credited 30/03/2021   12 Harpal singh(Self) PB-02-004-093-001/56 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030174 Credited 30/03/2021   13 Rekha(Self) PB-02-004-050-001/108 SC X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030174 Credited 30/03/2021   Daily Attendence 0 0 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 3156

Total man days : 156