Muster Roll No. : 3690	Date From : 05/08/2020    Date To : 10/08/2020	Sanction No. : 1184/16    Sanction Date : 03/06/2020
Work Code : 2602001116/WH/94519	Work Name : POND Work balwinder singh house at gp punga FY 2020/2021 (2602001116/WH/94519)

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 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 manjit(Brother) PB-02-001-116-001/38 SC X X X X A A 0 263 0 0 0 0       2602001WL010000   2 jaswant kaur PB-02-001-116-001/148 SC X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL010000 Credited 26/08/2020   3 kulwinder singh(Self) PB-02-001-116-001/131 SC X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010000 Credited 26/08/2020   4 Joginder Singh(Self) PB-02-001-116-001/40 SC X X X X P P 2 263 526 0 0 526 CANARA BANK AJNALA CNRB0003145 2602001WL010000 Credited 26/08/2020   5 lakhbir singh(Self) PB-02-001-116-001/81 SC X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   6 kulwinder(Self) PB-02-001-116-001/175 SC X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   7 amar singh(Self) PB-02-001-116-001/124 SC X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   8 paramjit(Self) PB-02-001-116-001/176 SC X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   9 amrik singh(Self) PB-02-001-116-001/130 SC X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   10 harjit singh(Self) PB-02-001-116-001/97 SC X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   11 Kulwant Kaur(Wife) PB-02-001-116-001/52 OTHER X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010000 Credited 26/08/2020   Daily Attendence 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 478.1818

Total man days : 20