Muster Roll No. : 1291	Date From : 06/08/2020    Date To : 10/08/2020	Sanction No. : 979/28/1    Sanction Date : 12/12/2017
Work Code : 2614001062/WH/38611	Work Name : Renovation of traditional water bodies near Tower(Ratainda) (2614001062/WH/38611)

Measurement Book Detail

MB NO.  123        Page NO.  130

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 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 ਬਖਸ਼ੋ PB-14-001-062-001/129 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005631 Credited 26/08/2020   2 Kulwinder Kaur(Self) PB-14-001-062-001/184 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005631 Credited 26/08/2020   3 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-062-001/90 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005631 Credited 26/08/2020   4 ਮੱਖਣ ਸਿੰਘ PB-14-001-062-001/97 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005631 Credited 26/08/2020   5 Gurmej Kaur PB-14-001-062-001/163 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005631 Credited 26/08/2020   6 Bhajno(Self) PB-14-001-062-001/204 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL005631 Credited 26/08/2020   7 Manjit Kaur(Self) PB-14-001-062-001/158 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005631 Credited 26/08/2020   8 ਸੁਨੀਤਾ ਰਾਣੀ PB-14-001-062-001/45 SC RATAINDA (197) P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005631 Credited 26/08/2020   Daily Attendence 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 526

Total man days : 16