Muster Roll No. : 2574	Date From : 09/03/2020    Date To : 16/03/2020	Sanction No. : 730    Sanction Date : 22/06/2019
Work Code : 2602005094/WH/86346	Work Name : Renovation of pond near SC dharamshala (village Wadala Bhittewad) (2602005094/WH/86346)

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 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL014789 Credited 14/04/2020   2 Kulwinder Kaur(Self) PB-02-005-094-001/218 OTHER P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   3 Bhajan Kaur(Self) PB-02-005-094-001/232 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   4 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   5 Harwinder Singh(Self) PB-02-005-094-001/225 OTHER P P P P A P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   6 sawinder kaur PB-02-005-094-001/19 SC P P P P A P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   7 Sarabjit Kaur(Self) PB-02-005-094-001/213 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   8 Balwinder Kaur(Self) PB-02-005-094-001/221 OTHER P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   9 Kulwant Kaur(Self) PB-02-005-094-001/242 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   10 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL014789 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60