Muster Roll No. : 2019	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 Jaspal Singh(Self) PB-02-005-094-001/493 SC P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAHAL DIST-AMRITSAR ORBC0101943 2602005WL009544 Credited 21/08/2020   2 Charan Kaur(Self) PB-02-005-094-001/442 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   3 Baljit Kaur(Self) PB-02-005-094-001/529 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   4 Paramjit Kaur(Self) PB-02-005-094-001/513 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 Rani(Self) PB-02-005-094-001/520 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   6 Surjit Kaur(Self) PB-02-005-094-001/535 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   7 Swaran Kaur(Self) PB-02-005-094-001/485 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   8 Gurnam Kaur(Self) PB-02-005-094-001/503 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 Santosh Kumari(Self) PB-02-005-094-001/511 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   10 raj kaur PB-02-005-094-001/40 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   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70