Muster Roll No. : 2054	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : ADC1719/9    Sanction Date : 20/07/2020
Work Code : 2602005094/WH/95990	Work Name : Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990)

Measurement Book Detail

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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 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 Jaipal Singh(Self) PB-02-005-094-001/555 SC P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL009544 Credited 21/08/2020   2 SATNAM S(Self) PB-02-005-094-001/153 SC P P P A P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL009544 Credited 21/08/2020   3 lakhwinder kaur(Self) PB-02-005-094-001/742 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   4 Jinder kaur(Self) PB-02-005-094-001/746 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   5 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   6 Davinder singh(Self) PB-02-005-094-001/351 SC P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   7 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   8 Soni Kaur(Self) PB-02-005-094-001/559 SC P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   9 Mandeep Kaur(Self) PB-02-005-094-001/561 SC P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   10 Binder Kaur(Self) PB-02-005-094-001/606 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   11 Shinda Singh(Self) PB-02-005-094-001/740 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   12 Amandeep kaur(Self) PB-02-005-094-001/745 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   13 Nimo(Self) PB-02-005-094-001/743 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   14 Jassa singh(Self) PB-02-005-094-001/744 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   15 deepo(Self) PB-02-005-094-001/741 OTHER P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009544 Credited 21/08/2020   Daily Attendence 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1841

Total man days : 105