Muster Roll No. : 2848	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   3 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   4 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P A P A A 4 200 800 0 0 800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   5 Parkash Singh(Self) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   6 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   7 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   8 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006209 Credited 07/10/2020   9 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P A P A A 4 200 800 0 0 800 HDFC KOT ISA KHAN HDFC0002223 2615005WL006209 Credited 07/10/2020   10 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 HDFC KOT ISA KHAN HDFC0002223 2615005WL006209 Credited 07/10/2020   11 buta singh(Self) PB-15-005-119-001/126 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   12 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   13 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   14 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   15 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   16 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   17 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   Daily Attendence 17 17 17 15 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1152.9412

Total man days : 98