Muster Roll No. : 2948	Date From : 31/12/2020    Date To : 04/01/2021	Sanction No. : 88668    Sanction Date : 01/09/2019
Work Code : 2601009055/WH/88668	Work Name : MOOR SMART VILL POND

Measurement Book Detail

MB NO.  00        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 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 Rajbir Singh(Self) PB-01-009-055-001/209 OTHER MOOR A A A A A 0 263 0 0 0 0       2601009WL036678   2 Rajwinder Kaur(Self) PB-01-009-055-001/214 OTHER MOOR A A A A A 0 263 0 0 0 0 IDBI BANK GURDASPUR IBKL0000312 2601009WL036678   3 Mohan Singh(Self) PB-01-009-055-001/242 OTHER MOOR P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL036678 Credited 12/01/2021   4 Rajwant Kaur(Self) PB-01-009-055-001/246 OTHER MOOR P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL036678 Credited 12/01/2021   5 Bhupinder Kaur(Self) PB-01-009-055-001/243 OTHER MOOR P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL036678 Credited 12/01/2021   6 Ram Lal(Self) PB-01-009-055-001/244 OTHER MOOR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL036678 Credited 12/01/2021   7 Karamjit Singh(Self) PB-01-009-055-001/207 OTHER MOOR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL036678 Credited 12/01/2021   8 Chainchal Devi(Self) PB-01-009-055-001/130 OTHER MOOR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL036678 Credited 13/01/2021   9 Sham Lal(Self) PB-01-009-055-001/247 OTHER MOOR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL036678 Credited 12/01/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1022.7778

Total man days : 35