Muster Roll No. : 8263	Date From : 05/12/2020    Date To : 09/12/2020	Sanction No. : 1712/8    Sanction Date : 17/07/2020
Work Code : 2602001060/AV/9989010942	Work Name : WORK IN SHAMSHANGHAT GP- HARDO PUTLI NEAR PARK FY 2020-21 (2602001060/AV/9989010942)

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 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 mukhtar singh PB-02-001-060-001/289 OTHER A A A A X 0 263 0 0 0 0       2602001WL022308   2 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022308 Credited 02/01/2021   3 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022308 Credited 02/01/2021   4 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022308 Credited 02/01/2021   5 Kashmiro(Self) PB-02-001-060-001/130 SC P P P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022308 Credited 02/01/2021   6 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL022308 Credited 02/01/2021   7 JAGIR SINGH PB-02-001-060-001/75 SC A A A A X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022308   8 Gursewak singh(Self) PB-02-001-060-001/140 SC P P P P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL022308 Credited 02/01/2021   9 Gurmeet Kaur(Self) PB-02-001-060-001/228 OTHER P P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022308 Credited 02/01/2021   10 SUBA SINGH PB-02-001-060-001/6 SC P P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022308 Credited 02/01/2021   11 MUKHTAR SINGH PB-02-001-060-001/38 SC P P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022308 Credited 02/01/2021   12 Palwinder Kaur PB-02-001-060-001/205 OTHER P P P P X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022308 Credited 02/01/2021   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 876.6667

Total man days : 40