Muster Roll No. : 1542	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 1111-10    Sanction Date : 20/05/2020
Work Code : 2602004114/WH/93016	Work Name : Construction of pond at village Gosel Nehar Wala 2020-21 (2602004114/WH/93016)

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 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   2 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   3 karshad kaur PB-02-004-037-001/13 SC P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   4 balwinder kaur PB-02-004-037-001/18 SC P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   5 Gurdit singh(Self) PB-02-004-037-001/58 SC P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   6 Shindo(Wife) PB-02-004-037-001/58 SC P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   7 Hardial singh(Self) PB-02-004-037-001/59 OTHER P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   8 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   9 Gurmit kaur(Self) PB-02-004-114-001/18 SC Gosel Nehar wala P A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   10 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL009187 Credited 21/08/2020   11 ranjit singh PB-02-004-037-001/18 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009187 Credited 21/08/2020   12 Surjit singh(Self) PB-02-004-037-001/139 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009187 Credited 21/08/2020   Daily Attendence 12 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 526

Total man days : 24