Muster Roll No. : 2737	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 1402/25/20    Sanction Date : 29/06/2020
Work Code : 2602006065/WH/95269	Work Name : POND WORK-NARANGPUR(NEAR SANTSAR SCHOOL)2020-21 (2602006065/WH/95269)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   2 AMANDEEP KAUR(Self) PB-02-006-065-001/193 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   3 HARDEEP KAUR(Self) PB-02-006-065-001/169 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   4 SEEMA(Self) PB-02-006-065-001/171 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   5 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   6 RANJIT KAUR(Self) PB-02-006-065-001/195 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   7 MAAN SINGH(Self) PB-02-006-065-001/197 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   8 KULWANT KAUR(Self) PB-02-006-065-001/203 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   9 GURMIT KAUR(Self) PB-02-006-065-001/206 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   10 RAJ KAUR(Self) PB-02-006-065-001/207 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   11 BALWINDER KAUR(Wife) PB-02-006-065-001/61 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   12 AMARJIT KAUR PB-02-006-065-001/95 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   13 CHARAN SINGH(Self) PB-02-006-065-001/63 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   14 SAWARAN KAUR(Wife) PB-02-006-065-001/73 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   15 KEWAL SINGH(Self) PB-02-006-065-001/208 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   16 DHARMINDER SINGH(Self) PB-02-006-065-001/205 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   17 MANJIT KAUR(Self) PB-02-006-065-001/194 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   18 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   19 RAVINDER KAUR(Self) PB-02-006-065-001/109 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019793 Credited 02/12/2020   20 KULWANT SINGH(Self) PB-02-006-065-001/192 SC P P P P P A A 5 263 1315 0 0 1315 HDFC BEAS HDFC0001823 2602006WL019793 Credited 01/12/2020   Daily Attendence 20 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1315

Total man days : 100