Muster Roll No. : 1177	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 1111-42    Sanction Date : 20/05/2020
Work Code : 2602004059/WH/93634	Work Name : Construction of pond at village Kothirdey Ram 2020-21 (2602004059/WH/93634)

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 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 Washan singh(Self) PB-02-004-091-001/103 SC X P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0032410   2 Jagir kaur(Self) PB-02-004-091-001/145 SC X P A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   3 Joginder Singh(Self) PB-02-004-091-001/134 SC X P A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   4 Veer Kaur(Self) PB-02-004-091-001/139 SC X P A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   5 Harjinder singh(Self) PB-02-004-091-001/157 SC X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   6 Sandeep kaur(Wife) PB-02-004-091-001/157 SC X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   7 Sukhwinder Kaur(Wife) PB-02-004-091-001/123 OTHER X P A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   8 Balwinder singh(Self) PB-02-004-091-001/115 SC X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   9 Parmjit kaur(Wife) PB-02-004-091-001/115 SC X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   10 Amarjit kaur(Wife) PB-02-004-091-001/119 SC X P P A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   11 Kirandeep kaur(Daughter-in-Law) PB-02-004-091-001/119 SC X P P A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   12 Mandeep Kaur(Daughter) PB-02-004-091-001/121 OTHER X P P A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   13 Neetu(Wife) PB-02-004-091-001/131 SC X P A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   14 Satnam singh(Self) PB-02-004-091-001/105 OTHER X P P A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   15 Nathasingh PB-02-004-091-001/26 SC X P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   16 Kuldeep kaur(Self) PB-02-004-091-001/153 SC X P A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006853 Credited 23/07/2020   Daily Attendence 0 16 10 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 756.125

Total man days : 46