Muster Roll No. : 3754	Date From : 10/08/2020    Date To : 15/08/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 Jagir Singh PB-02-001-060-001/245 OTHER A A A A A A 0 263 0 0 0 0       2602001WL010548   2 Jagdishpal singh PB-02-001-060-001/280 OTHER A A A A A A 0 263 0 0 0 0       2602001WL010548   3 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010548 Credited 26/08/2020   4 kashmir kaur PB-02-001-081-001/116 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010548   5 Jagir singh(Self) PB-02-001-060-001/139 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010548 Credited 26/08/2020   6 satnam singh PB-02-001-081-001/117 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010548   7 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL010548 Credited 26/08/2020   8 SATNAM SINGH PB-02-001-060-001/61 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010548 Credited 26/08/2020   9 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010548   10 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010548   11 Akashdeep singh PB-02-001-060-001/252 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010548 Credited 26/08/2020   12 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010548 Credited 26/08/2020   13 Daler singh PB-02-001-060-001/269 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010548 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 849.6923

Total man days : 42