Muster Roll No. : 2660	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 3039-41/7    Sanction Date : 04/10/2019
Work Code : 2602006062/WH/88089	Work Name : POND WORK-NANAKSAR SATHIALA -550 YEARS(2019-20) (2602006062/WH/88089)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 PRABJOT KAUR(Wife) PB-02-006-065-001/128 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JANDIALA GURU PUNB0022600 2602006WL019350 Credited 02/12/2020   2 HARJIT SINGH(Self) PB-02-006-065-001/204 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   3 BALWINDER KAUR PB-02-006-065-001/94 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   4 GURMIT KAUR(Self) PB-02-006-065-001/142 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   5 SURJIT KAUR(Self) PB-02-006-065-001/157 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   6 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   7 AMRIK SINGH(Self) PB-02-006-051-001/149 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   8 RANJIT KAUR PB-02-006-065-001/96 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   9 PARAMJIT KAUR(Self) PB-02-006-065-001/186 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   10 DARSO(Self) PB-02-006-065-001/167 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019350 Credited 02/12/2020   11 PAMI(Wife) PB-02-006-065-001/185 SC P P P P A P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL019350 Credited 01/12/2020   12 SARABJIT SINGH(Self) PB-02-006-035-001/66 OTHER P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL019350 Credited 01/12/2020   13 JAGER SINGH(Self) PB-02-006-065-001/183 SC P P P P A P P 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL019350 Credited 01/12/2020   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78