Muster Roll No. : 1153	Date From : 20/07/2020    Date To : 28/07/2020	Sanction No. : 1111-45    Sanction Date : 20/05/2020
Work Code : 2602004020/WH/93727	Work Name : Construction of pond at village Chachowai 2020-21 (2602004020/WH/93727)

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 7 8 9 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 Avtarsingh PB-02-004-020-001/25 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL023160 Credited 01/01/2021   2 Mangal Mashi PB-02-004-052-001/2 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007774 Credited 03/08/2020   3 Ranjit Singh PB-02-004-052-001/21 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007774 Credited 03/08/2020   4 Joga singh(Self) PB-02-004-020-001/97 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   5 Dhir singh(Self) PB-02-004-020-001/101 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   6 Harbansh Singh(Self) PB-02-004-020-001/71 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   7 Harbans singh(Self) PB-02-004-020-001/88 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   8 Dhana singh(Self) PB-02-004-020-001/89 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   9 Baldev singh(Self) PB-02-004-020-001/91 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   10 Bhajan singh(Self) PB-02-004-020-001/92 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007774 Credited 03/08/2020   11 Bikramjit Singh(Self) PB-02-004-020-001/63 SC P P P P P P P P P 9 263 2367 0 0 2367 DENA BANK MAJITHA BKDN0741845 2602004WL007774 Credited 03/08/2020   12 NArinder Singh(Self) PB-02-004-020-001/31 SC P P P P P P P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA BATALA CBIN0280348 2602004WL007774 Credited 03/08/2020   13 Samanpret PB-02-004-052-001/19 SC P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007774 Credited 03/08/2020   14 Kuldeep singh(Self) PB-02-004-020-001/96 SC P P P P P P P P P 9 263 2367 0 0 2367 CANARA BANK JAINTIPUR CNRB0018112 2602004WL007774 Credited 03/08/2020   15 Sarup singh(Self) PB-02-004-020-001/103 SC P P P P P P P P P 9 263 2367 0 0 2367 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL007774 Credited 03/08/2020   Daily Attendence 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 35505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2367

Total man days : 135