Muster Roll No. : 5411	Date From : 14/09/2020    Date To : 19/09/2020	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       2602001WL014763   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 2602001WL014763 Credited 01/10/2020   3 Suman(Self) PB-02-001-115-001/89 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014763 Credited 01/10/2020   4 beer kaur PB-02-001-142-001/180 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014763 Credited 01/10/2020   5 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 2602001WL014763 Credited 01/10/2020   6 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 2602001WL014763 Credited 30/09/2020   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 2602001WL014763 Credited 30/09/2020   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 2602001WL014763 Credited 30/09/2020   9 kawaljeet kaur PB-02-001-142-001/181 OTHER A A A A A A 0 263 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL014763   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 2602001WL014763 Credited 30/09/2020   11 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 2602001WL014763 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54