Muster Roll No. : 484	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 1111-17    Sanction Date : 20/05/2020
Work Code : 2602004010/WH/93029	Work Name : Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)

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 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 Balbir Singh(Self) PB-02-004-010-001/214 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   2 Rekha(Self) PB-02-004-010-001/216 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   3 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   4 Baljit Kaur(Self) PB-02-004-010-001/230 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   5 Dalbir Singh(Self) PB-02-004-010-001/238 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   6 Sami(Self) PB-02-004-010-001/239 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   7 Shanti(Mother) PB-02-004-010-001/241 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   8 Surjit Kaur(Self) PB-02-004-010-001/236 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004004 Credited 23/06/2020   9 Paramjit kaur(Self) PB-02-004-010-001/247 SC P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004004 Credited 23/06/2020   Daily Attendence 9 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 379.8889

Total man days : 13