Muster Roll No. : 3131	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 Jagsir singh(Self) PB-15-005-119-001/136 SC ਅਟਾਰੀ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   2 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 14/10/2020   3 Sarbjit Singh(Self) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   4 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   5 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   6 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL006481 Credited 13/10/2020   7 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL006481 Credited 13/10/2020   8 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006481 Credited 13/10/2020   9 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   Daily Attendence 9 8 9 9 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50