Muster Roll No. : 554	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 3687/Naran    Sanction Date : 03/02/2021
Work Code : 2602006065/LD/9989016947	Work Name : LAND DEVELOPMENT- NARANGPUR(SCHOOL GROUND)2020-21 (2602006065/LD/9989016947)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 RAVAL SINGH(Self) PB-02-006-065-001/211 SC P P P P P P A 6 269 1614 0 0 1614       2602006WL002786 Credited 20/05/2021   2 GURINDER SINGH(Son) PB-02-006-065-001/211 SC P P P P P P A 6 269 1614 0 0 1614       2602006WL002786 Credited 20/05/2021   3 MUKHTER SINGH(Self) PB-02-006-065-001/217 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL0016217   4 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   5 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   6 SEEMA(Self) PB-02-006-065-001/171 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   7 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   8 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   9 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   10 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   11 MANDIP KAUR(Self) PB-02-006-065-001/188 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   12 AMANDEEP KAUR(Self) PB-02-006-065-001/193 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   13 KULWANT KAUR(Self) PB-02-006-065-001/203 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   14 BALJINDER SINGH(Self) PB-02-006-073-001/203 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   15 BALWINDER KAUR(Self) PB-02-006-065-001/213 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   16 JOGINDER KAUR(Self) PB-02-006-065-001/168 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   17 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   18 PARGAT SINGH(Self) PB-02-006-065-001/218 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   19 SHEELO(Self) PB-02-006-073-001/161 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   20 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002786 Credited 20/05/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120