Muster Roll No. : 5095	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 1184/16    Sanction Date : 03/06/2020
Work Code : 2602001116/WH/94519	Work Name : POND Work balwinder singh house at gp punga FY 2020/2021 (2602001116/WH/94519)

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 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 gurmej singh(Self) PB-02-001-116-001/85 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013326 Credited 21/09/2020   2 kulwinder singh(Self) PB-02-001-116-001/131 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013326 Credited 21/09/2020   3 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013326 Credited 21/09/2020   4 kulwinder singh(Self) PB-02-001-146-001/131 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   5 amrik kaur(Self) PB-02-001-146-001/132 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   6 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   7 kulwinder(Self) PB-02-001-116-001/175 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   8 satpal singh(Self) PB-02-001-116-001/108 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018121 Credited 11/11/2020   9 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   10 paramjit(Self) PB-02-001-116-001/176 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   11 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   12 amrik singh(Self) PB-02-001-116-001/130 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   13 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013326 Credited 19/09/2020   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91