Muster Roll No. : 1868	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2602004/2020-2021/19879/AS    Sanction Date : 20/07/2020
Work Code : 2602004008/WH/95539	Work Name : Renovation of flood drain at village Begewal from Moge to Harbans to Buta Singh peli 2020-21 (2602004008/WH/95539)

Measurement Book Detail

MB NO.  00        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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   2 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   3 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   4 Sutna(Self) PB-02-004-008-001/196 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   5 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   6 Baljit kaur(Self) PB-02-004-008-001/207 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   7 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   8 Manohar singh(Self) PB-02-004-008-001/249 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   9 Pream Lal PB-02-004-008-001/7 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   10 Kashmirsingh PB-02-004-008-001/71 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   11 Palwinder Kaur(Wife) PB-02-004-008-001/83 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011134 Credited 19/09/2020   12 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL011134 Credited 19/09/2020   13 Palwinder kaur(Daughter) PB-02-004-008-001/159 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL011134 Credited 19/09/2020   14 Joginder Singh PB-02-004-008-001/15 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011134 Credited 21/09/2020   15 Kulwint kaur(Wife) PB-02-004-008-001/32 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL011134 Credited 19/09/2020   16 Pat deep singh(Husband) PB-02-004-008-001/196 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL011134 Credited 19/09/2020   17 Palwinderkaur PB-02-004-008-001/65 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011134 Credited 19/09/2020   Daily Attendence 17 17 13 13 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1098.4117

Total man days : 71