Muster Roll No. : 3532	Date From : 03/08/2020    Date To : 10/08/2020	Sanction No. : 2602001/2020-2021/14484/AS    Sanction Date : 06/06/2020
Work Code : 2602001064/RC/9989017993	Work Name : berm work church to chak bala road (2602001064/RC/9989017993)

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 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 MONIKA(Self) PB-02-001-064-001/303 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL009547 Credited 21/08/2020   2 RAJ(Self) PB-02-001-064-001/272 OTHER P P P P P P A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009547 Credited 21/08/2020   3 Roji PB-02-001-064-001/148 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009547 Credited 21/08/2020   4 koshi(Self) PB-02-001-064-001/167 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009547 Credited 21/08/2020   5 parveen(Self) PB-02-001-064-001/224 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009547 Credited 21/08/2020   6 RANI(Self) PB-02-001-064-001/304 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009547 Credited 21/08/2020   7 Panju(Husband) PB-02-001-064-001/155 SC P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009547 Credited 21/08/2020   8 veena(Self) PB-02-001-064-001/245 SC X X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009547 Credited 21/08/2020   9 NAND MASIH(Self) PB-02-001-064-001/138 OTHER X X X P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009547 Credited 21/08/2020   10 romi PB-02-001-064-001/5 SC P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009547 Credited 21/08/2020   11 William(Self) PB-02-001-064-001/189 OTHER X X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009547 Credited 21/08/2020   12 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009547 Credited 21/08/2020   Daily Attendence 9 9 10 12 12 12 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1534.1666

Total man days : 70