Muster Roll No. : 2522	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2607005/2019-2020/1414/AS    Sanction Date : 18/02/2020
Work Code : 2607005078/WH/84005	Work Name : Dev. Of Pond(Jamshed Chatial) (2607005078/WH/84005)

Measurement Book Detail

MB NO.  78        Page NO.  6

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 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL015069 Credited 19/09/2020   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL015069 Credited 19/09/2020   3 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL015069 Credited 19/09/2020   4 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL015069 Credited 19/09/2020   5 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL015069 Credited 19/09/2020   6 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL015069 Credited 19/09/2020   7 SARKA DEVI(Wife) PB-07-005-078-001/28 OTHER JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 UCO BANK GARHDIWALA UCBA0002371 2607005WL015069 Credited 21/09/2020   8 RAJINDER KAUR(Wife) PB-07-005-078-001/27 OTHER JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL015069 Credited 21/09/2020   9 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL015069 Credited 19/09/2020   10 PARMLA PB-07-005-078-001/5 OTHER JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL015069 Credited 21/09/2020   11 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P X X 5 263 1315 0 0 1315 CANARA BANK GARDHIWALA CNRB0006330 2607005WL015069 Credited 19/09/2020   12 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P A A 5 263 1315 0 0 1315 CANARA BANK GARDHIWALA CNRB0006330 2607005WL015069 Credited 19/09/2020   Daily Attendence 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60