Muster Roll No. : 1931	Date From : 20/08/2020    Date To : 31/08/2020	Sanction No. : 2602004/2020-2021/25235/AS    Sanction Date : 19/08/2020
Work Code : 2602004081/RC/9989022261	Work Name : Burm work at village Naag kalan froad from Ks Hospital to Seme Naag 2020-21 (2602004081/RC/9989022261)

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 8 9 10 11 12 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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL012087 Credited 19/09/2020   2 Paramjit Kaur(Self) PB-02-004-084-001/82 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL012087 Credited 19/09/2020   3 Payalpreet singh(Self) PB-02-004-084-001/159 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012087 Credited 21/09/2020   4 Bhupinder singh(Self) PB-02-004-084-001/122 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012087 Credited 21/09/2020   5 Nirmal kaur(Self) PB-02-004-081-001/324 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   6 simarandip kaur(Self) PB-02-004-081-001/388 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   7 Kanta(Wife) PB-02-004-081-001/39 SC A A A A A A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   8 Vijay(Self) PB-02-004-081-001/390 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   9 Paramjit(Self) PB-02-004-081-001/171 OTHER P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   10 Raj kaur(Self) PB-02-004-081-001/172 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   11 Raj(Self) PB-02-004-081-001/233 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   12 Bholi PB-02-004-081-001/234 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   13 Jagir kaur(Self) PB-02-004-081-001/237 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   14 Jindi(Self) PB-02-004-081-001/259 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   15 Rani(Self) PB-02-004-081-001/242 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   16 Raji(Self) PB-02-004-081-001/267 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012087 Credited 21/09/2020   17 Kulwant singh(Self) PB-02-004-081-001/101 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Amritsar PUNB0066020 2602004WL012087 Credited 21/09/2020   18 Sunny(Self) PB-02-004-081-001/243 SC P P P P P P P P P P A A 10 263 2630 0 0 2630 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL012087 Credited 19/09/2020   Daily Attendence 17 17 17 17 17 17 17 18 17 17 4 4

Category Amount Paid(In Rs.) Amount Paid SC 38661 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 47077 Average Per labour 2615.3889

Total man days : 179