Muster Roll No. : 2273	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : 2602004/2020-2021/26835/AS    Sanction Date : 27/08/2020
Work Code : 2602004057/RC/9989023373	Work Name : Burm work at village Kathunangal Khurd of road from Main Road to Kathunangal Khurd 2020-21 (2602004057/RC/9989023373)

Measurement Book Detail

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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 8 9 10 11 12 13 14 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 Manjit kaur(Self) PB-02-004-010-001/307 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013620 Credited 25/09/2020   2 Manjit kaur(Wife) PB-02-004-010-001/139 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013620 Credited 28/09/2020   3 Randhir Singh(Self) PB-02-004-002-001/61 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL013620 Credited 28/09/2020   4 Ranjit kaur(Wife) PB-02-004-010-001/295 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL013620 Credited 28/09/2020   5 Kuljit kaur(Wife) PB-02-004-010-001/354 OTHER X P P P P P P P P P P P P A 12 263 3156 0 0 3156 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL013620 Credited 25/09/2020   6 Manjit Kaur(Wife) PB-02-004-010-001/273 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013620 Credited 28/09/2020   7 balwinder singh(Self) PB-02-004-010-001/287 OTHER X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013620 Credited 28/09/2020   8 Joban singh(Self) PB-02-004-010-001/308 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013620 Credited 25/09/2020   9 Khalsa singh(Self) PB-02-004-010-001/312 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013620 Credited 28/09/2020   10 manpreet kaur(Self) PB-02-004-010-001/325 SC X P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013620 Credited 25/09/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 3156

Total man days : 120