Muster Roll No. : 1571	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2602004/2020-2021/20050/AS    Sanction Date : 20/07/2020
Work Code : 2602004027/WH/95498	Work Name : Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498)

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 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 KLAWATI(Wife) PB-02-004-058-001/125 SC A A A A A A A 0 263 0 0 0 0       2602004WL009160   2 Reshma(Self) PB-02-004-058-001/145 SC A A A A A A A 0 263 0 0 0 0       2602004WL009160   3 Kuldeep(Husband) PB-02-004-058-001/145 SC A A A A A A A 0 263 0 0 0 0       2602004WL009160   4 Sukhdev(Self) PB-02-004-058-001/272 SC A A A A A A A 0 263 0 0 0 0       2602004WL009160   5 Sitta(Wife) PB-02-004-058-001/38 SC A A A A A A A 0 263 0 0 0 0       2602004WL009160   6 kuldeep singh(Self) PB-02-004-058-001/12 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL009160   7 OM PARKASH(Self) PB-02-004-058-001/125 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   8 Rajinder(Self) PB-02-004-058-001/18 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   9 Kulwant Singh(Self) PB-02-004-058-001/268 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   10 Ram avtar(Self) PB-02-004-058-001/27 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   11 Anua(Self) PB-02-004-058-001/276 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   12 Geeta devi(Self) PB-02-004-058-001/277 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   13 Veero dai(Self) PB-02-004-058-001/278 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   14 Anu(Self) PB-02-004-058-001/280 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   15 Bhagwanta Devi(Wife) PB-02-004-058-001/32 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   16 Sunita(Wife) PB-02-004-058-001/33 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   17 Rata Devi(Wife) PB-02-004-058-001/34 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   18 Hans Lal(Self) PB-02-004-058-001/38 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   19 Keval Chand(Self) PB-02-004-058-001/41 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   20 MANJU DEVI(Wife) PB-02-004-058-001/132 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   21 Bitu(Self) PB-02-004-058-001/134 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   22 Seema devi(Self) PB-02-004-058-001/141 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   23 Pappu(Husband) PB-02-004-058-001/45 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   24 Mankora Devi(Self) PB-02-004-058-001/46 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   25 Balbir Chand(Self) PB-02-004-058-001/56 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   26 kailo devi(Wife) PB-02-004-058-001/58 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   27 Harbans lal(Self) PB-02-004-058-001/71 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   28 Jasbir(Self) PB-02-004-058-001/79 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   29 Uremla Devi(Self) PB-02-004-058-001/83 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   30 Karam chand(Self) PB-02-004-058-001/91 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   31 Dropti PB-02-004-058-001/1 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009160 Credited 21/08/2020   32 Bhag Devi(Self) PB-02-004-058-001/45 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009160 Credited 21/08/2020   33 Jaspal(Self) PB-02-004-058-001/32 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009160 Credited 21/08/2020   34 DHARMINDER(Self) PB-02-004-058-001/132 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009160   35 Roshan Lal(Self) PB-02-004-058-001/58 SC A A A A A A A 0 263 0 0 0 0 KHARASWALA 143601 KHARASWALA 2602004WL009160   Daily Attendence 27 23 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 375.7143

Total man days : 50