Muster Roll No. : 9674	Date From : 01/02/2021    Date To : 14/02/2021	Sanction No. : 1974/31    Sanction Date : 17/08/2020
Work Code : 2602001039/WH/9989010414	Work Name : pond work near shamshanghat at gp diyalpura (2602001039/WH/9989010414)

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 Surjit Singh(Self) PB-02-001-039-001/114 SC X B P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027820 Credited 12/03/2021   2 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC X B P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027820 Credited 12/03/2021   3 Amandeep Kaur(Self) PB-02-001-039-001/73 SC X X P P P P P P A P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027820 Credited 12/03/2021   4 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER X B P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027820 Credited 12/03/2021   5 Lakhwinder Kaur(Self) PB-02-001-039-001/77 SC X X P P P P P P A P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027820 Credited 12/03/2021   6 Raj Kaur(Self) PB-02-001-039-001/84 OTHER X B P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027820 Credited 12/03/2021   7 Balwinder Kaur(Self) PB-02-001-039-001/90 OTHER X B P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL027820 Credited 12/03/2021   8 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC X B P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027820 Credited 12/03/2021   9 kulwant singh PB-02-001-039-001/20 SC X B P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL027820 Credited 12/03/2021   10 Sawinder Kaur PB-02-001-039-001/66 SC X B A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL027820   Daily Attendence 0 0 9 9 9 9 9 9 0 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2130.3

Total man days : 81