Muster Roll No. : 6080	Date From : 02/10/2020    Date To : 07/10/2020	Sanction No. : 1184-4    Sanction Date : 03/06/2020
Work Code : 2602001051/WH/94438	Work Name : Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)

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 Dawinder kaur PB-02-001-081-001/78 OTHER A A A A A A 0 263 0 0 0 0       2602001WL016516   2 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016516 Credited 16/10/2020   3 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016516 Credited 16/10/2020   4 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016516 Credited 15/10/2020   5 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016516 Credited 15/10/2020   6 Amandeep kaur PB-02-001-096-001/227 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016516 Credited 16/10/2020   7 partap singh PB-02-001-096-001/243 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL016516 Credited 15/10/2020   8 Balkar Singh PB-02-001-096-001/182 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL016516 Credited 15/10/2020   9 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016516 Credited 15/10/2020   10 Bikramjit Singh PB-02-001-096-001/227 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016516 Credited 15/10/2020   11 Baljit Singh(Self) PB-02-001-096-001/66 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016516 Credited 15/10/2020   12 pramjeet kaur PB-02-001-081-001/75 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016516 Credited 15/10/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1446.5

Total man days : 66