Muster Roll No. : 2030	Date From : 28/11/2020    Date To : 08/12/2020	Sanction No. : 1094-B    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84110	Work Name : Ranewali Right Disty RD-0-27259 Irrigation Work(2020-21) (2602016/IC/84110)

Measurement Book Detail

MB NO.  2855        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 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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL021756 Credited 01/01/2021   2 Darshan Singh(Self) PB-02-016-020-001/124 SC P P P P P P P P P X X 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL021756 Credited 02/01/2021   3 Baljit Kaur(Self) PB-02-016-026-001/74 SC P P P P P P P P P X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL021756 Credited 01/01/2021   4 Kulwinder Kaur(Self) PB-02-016-026-001/87 SC P P P P P P P P P X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL021756 Credited 01/01/2021   5 Davinder Kaur(Self) PB-02-016-026-001/132 OTHER P P P P P P P P P X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL021756 Credited 01/01/2021   6 Tejwinder Singh(Self) PB-02-016-026-001/174 SC P P P P P P P P P X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL021756 Credited 01/01/2021   7 Pal Singh(Husband) PB-02-016-026-001/132 OTHER P P P P P P P P P X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL021756 Credited 01/01/2021   Daily Attendence 7 7 7 7 7 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 2216.7144

Total man days : 59