Muster Roll No. : 374	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 885    Sanction Date : 04/06/2019
Work Code : 2605016010/WH/85445	Work Name : Renovation of pond at Baupur Bet (2605016010/WH/85445)

Measurement Book Detail

MB NO.  998        Page NO.  2

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 9 10 11 12 13 14 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 Jasvir Singh(Self) PB-05-016-010-001/121 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL004370 Credited 13/07/2020   2 Sukhwinder singh(Self) PB-05-016-010-001/152 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004370 Credited 13/07/2020   3 Manjit singh(Self) PB-05-016-010-001/153 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004370 Credited 13/07/2020   4 BALVER SINGH PB-05-016-010-001/2 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004370 Credited 13/07/2020   5 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004370 Credited 13/07/2020   6 Jasvir Singh(Self) PB-05-016-010-001/140 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004370 Credited 13/07/2020   7 GURMEET SINGH(Son) PB-05-016-010-001/120 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004370 Credited 13/07/2020   8 Charanjit Singh(Self) PB-05-016-010-001/137 OTHER Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004370 Credited 13/07/2020   9 MAKHAN SINGH(Self) PB-05-016-010-001/123 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004370 Credited 13/07/2020   10 SUKHDEV SINGH(Self) PB-05-016-010-001/149 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004370 Credited 13/07/2020   11 Sandeep Kaur(Daughter) PB-05-016-010-001/143 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004370 Credited 13/07/2020   12 Gurjeet Singh(Son) PB-05-016-010-001/143 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004370 Credited 13/07/2020   13 Gurpreet singh(Self) PB-05-016-010-001/155 SC Baupur Bet P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004370 Credited 13/07/2020   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 3156

Total man days : 156