Muster Roll No. : 8232	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 1974/25    Sanction Date : 17/08/2020
Work Code : 2602001018/WH/9989010413	Work Name : pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)

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 SUNIL PB-02-001-053-001/138 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022255   2 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022255 Credited 02/01/2021   3 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL022255 Credited 02/01/2021   4 Jaspal singh(Self) PB-02-001-046-001/33 SC A A A A A A 0 263 0 0 0 0 HDFC GAGGO MAHAL HDFC0003254 2602001WL022255   5 Gurmeet kaur(Self) PB-02-001-046-001/113 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   6 Balwinder Kaur(Self) PB-02-001-046-001/130 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   7 Simran(Self) PB-02-001-047-004/137 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   8 Raj Kaur(Self) PB-02-001-047-004/148 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   9 Kulwinder kaur PB-02-001-047-004/176 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   10 Manjit Kaur(Wife) PB-02-001-047-004/37 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   11 Raj Kaur(Wife) PB-02-001-047-004/130 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   12 sukhvinder kaur PB-02-001-046-001/182 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL022255 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60