Muster Roll No. : 2600	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 9642.    Sanction Date : 20/10/2020
Work Code : 2617005024/WH/9989010500	Work Name : RETAINING WALL OF POND SVC (MATTI) (2617005024/WH/9989010500)

Measurement Book Detail

MB NO.  1599        Page NO.  2

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 PAPPU SINGH(Self) PB-17-005-024-001/169 SC ਮੱਤੀ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   2 ANGREJ KAUR(Self) PB-17-005-024-001/239 SC ਮੱਤੀ P A P A P P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   3 MAKHAN SINGH(Self) PB-17-005-024-001/273 OTHER ਮੱਤੀ P P P A P X X 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   4 JAGSIR SINGH(Self) PB-17-005-024-001/398 OTHER ਮੱਤੀ P A P A P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   5 NASIB SINGH(Self) PB-17-005-024-001/427 OTHER ਮੱਤੀ P P A A A P A 3 220 660 0 0 660 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   6 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   7 BHURI KAUR(Self) PB-17-005-024-001/343 SC ਮੱਤੀ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   8 JANTA SINGH(Self) PB-17-005-024-001/161 SC ਮੱਤੀ P P P A P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012312 Credited 12/01/2021   9 GURJANT SINGH(Self) PB-17-005-024-001/378 OTHER ਮੱਤੀ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012312 Credited 12/01/2021   10 AMRITPAL KAUR(Wife) PB-17-005-024-001/196 SC ਮੱਤੀ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012312 Credited 12/01/2021   11 RAJWINDER KAUR(Self) PB-17-005-024-001/395 SC ਮੱਤੀ P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012312 Credited 12/01/2021   12 RANI KAUR(Wife) PB-17-005-024-001/115 SC ਮੱਤੀ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012312 Credited 12/01/2021   Daily Attendence 12 9 10 0 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 13420 Average Per labour 1118.3334

Total man days : 61