Muster Roll No. : 6020	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095	Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)

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 Reena(Self) PB-02-001-078-002/71 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015827 Credited 08/10/2020   2 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015827 Credited 08/10/2020   3 Navdeep(Wife) PB-02-001-078-002/65 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL015827 Credited 08/10/2020   4 JEENAT PB-02-001-078-002/6 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   5 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   6 Kashmiro(Self) PB-02-001-078-002/82 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   7 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   8 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   9 Charanjit(Self) PB-02-001-078-002/98 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   10 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   11 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   12 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   13 VINAPAL PB-02-001-078-002/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   14 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   15 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   16 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015827 Credited 08/10/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96