Muster Roll No. : 4084	Date From : 18/01/2021    Date To : 20/01/2021	Sanction No. : 2602004/2020-2021/22390/AS    Sanction Date : 02/08/2020
Work Code : 2602004008/WH/95673	Work Name : Renovation of flood drain at village Begowal from Baljit Singh to Drain peli 2020-21 (2602004008/WH/95673)

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 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 mangal Singh(Self) PB-02-004-008-001/111 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 15/03/2021   2 Kulwinder Kaur PB-02-004-008-001/13 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 15/03/2021   3 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 12/03/2021   4 Sutna(Self) PB-02-004-008-001/196 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 12/03/2021   5 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 12/03/2021   6 Manohar singh(Self) PB-02-004-008-001/249 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 12/03/2021   7 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 15/03/2021   8 Kulwant Singh PB-02-004-008-001/2 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 15/03/2021   9 Kashmirsingh PB-02-004-008-001/71 SC P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024852 Credited 12/03/2021   10 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL024852 Credited 12/03/2021   11 Jagtar singh(Husband) PB-02-004-008-001/185 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL024852 Credited 15/03/2021   12 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P P 3 263 789 0 0 789 CANARA BANK Majitha CNRB0004602 2602004WL024852 Credited 12/03/2021   13 Narinderkaur PB-02-004-008-001/59 SC P P P 3 263 789 0 0 789 CANARA BANK Majitha CNRB0004602 2602004WL024852 Credited 12/03/2021   14 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC P P P 3 263 789 0 0 789 CANARA BANK Majitha CNRB0004602 2602004WL024852 Credited 12/03/2021   15 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL024852 Credited 12/03/2021   16 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P 3 263 789 0 0 789 INDIAN BANK MAJITHA IDIB000M572 2602004WL024852 Credited 12/03/2021   17 Pat deep singh(Husband) PB-02-004-008-001/196 SC P P P 3 263 789 0 0 789 INDIAN BANK MAJITHA IDIB000M572 2602004WL024852 Credited 12/03/2021   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 789

Total man days : 51