Muster Roll No. : 4162	Date From : 16/08/2020    Date To : 21/08/2020	Sanction No. : 3156/4    Sanction Date : 22/10/2019
Work Code : 2602001068/WH/88284	Work Name : POND WORK IN VILL- KAMALPURA ( NEAR BALWINDER SINGH HOUSE) (2602001068/WH/88284)

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 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 Satnam singh(Self) PB-02-001-068-001/58 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011046   2 Kewal Masih(Self) PB-02-001-115-001/61 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011046 Credited 21/09/2020   3 jaga PB-02-001-115-001/17 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011046 Credited 21/09/2020   4 Rajwinder kaur PB-02-001-068-001/210 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011046 Credited 21/09/2020   5 Heera singh PB-02-001-068-001/211 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011046 Credited 21/09/2020   6 Balwinder kaur PB-02-001-068-001/213 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011046 Credited 21/09/2020   7 Yuvraj PB-02-001-068-001/212 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL011046 Credited 19/09/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1352.5714

Total man days : 36