Muster Roll No. : 9957	Date From : 18/02/2021    Date To : 20/02/2021	Sanction No. : 2602001/2020-2021/3503/AS    Sanction Date : 09/02/2021
Work Code : 2602001078/LD/9989013834	Work Name : LAND LEVELING IN KABARSTHAN AT GP KOT RAJADA FY20-21 (2602001078/LD/9989013834)

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 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 NINDER KAUR PB-02-001-078-002/1 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029153 Credited 12/03/2021   2 PARMILA PB-02-001-078-002/4 SC P P P 3 263 789 0 0 789 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029153 Credited 15/03/2021   3 JEENAT PB-02-001-078-002/6 SC P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   4 Veena(Wife) PB-02-001-078-002/63 OTHER P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   5 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   6 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   7 VINA PB-02-001-078-002/25 SC P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   8 SATAA PB-02-001-078-002/31 SC P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   9 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   10 Raj(Wife) PB-02-001-078-002/58 OTHER P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   11 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   12 Maniit Kaur(Self) PB-02-001-078-002/83 SC P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029153 Credited 12/03/2021   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 789

Total man days : 36