Muster Roll No. : 5645	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : 2602001/2020-2021/10080/AS    Sanction Date : 03/06/2020
Work Code : 2602001018/WH/92067	Work Name : Renovation of pond (2602001018/WH/92067)

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 Harjit Kaur(Wife) PB-02-001-018-001/27 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015442 Credited 07/10/2020   2 Puran singh(Self) PB-02-001-018-001/142 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015442 Credited 07/10/2020   3 HARDIP MASIH PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015442 Credited 07/10/2020   4 GULJAR SINGH PB-02-001-018-001/13 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015442 Credited 07/10/2020   5 Sarabjit Kaur(Self) PB-02-001-018-001/136 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015442 Credited 07/10/2020   6 RANJIT KAUR(Self) PB-02-001-018-001/112 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015442 Credited 07/10/2020   7 Iqbal Bibi(Self) PB-02-001-018-001/102 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL015442 Credited 07/10/2020   8 Buta Singh(Self) PB-02-001-018-001/155 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015442 Credited 07/10/2020   9 Manir(Self) PB-02-001-021-002/206 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015442 Credited 07/10/2020   10 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015442 Credited 07/10/2020   11 Sahib Singh(Self) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015442 Credited 07/10/2020   12 AUSA PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015442 Credited 07/10/2020   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72