Muster Roll No. : 480	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 1111-17    Sanction Date : 20/05/2020
Work Code : 2602004010/WH/93029	Work Name : Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)

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 Biro PB-02-004-010-001/10 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   2 Tittu(Self) PB-02-004-010-001/103 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   3 Tarshem Singh(Self) PB-02-004-010-001/104 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   4 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   5 Sarwan singh(Self) PB-02-004-010-001/113 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   6 Sarbjit singh(Self) PB-02-004-010-001/116 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   7 Amandeep kaur(Wife) PB-02-004-010-001/120 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   8 avtar singh(Self) PB-02-004-010-001/124 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   9 kashmir singh(Self) PB-02-004-010-001/125 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   10 jinder kaur(Self) PB-02-004-010-001/126 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   Daily Attendence 10 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 473.4

Total man days : 18