Muster Roll No. : 5952	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 2602001/2019-2020/3350/AS    Sanction Date : 13/03/2020
Work Code : 2602001056/WH/90383	Work Name : Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)

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 Lakhbir singh PB-02-001-056-001/67 OTHER A A A A A X 0 263 0 0 0 0       2602001WL015735   2 harpreet kaur PB-02-001-056-001/68 OTHER P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL015735 Credited 08/10/2020   3 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL015735 Credited 08/10/2020   4 Jaswant Singh PB-02-001-056-001/66 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   5 kuldip kaur PB-02-001-056-001/69 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   6 kuldip kaur PB-02-001-056-001/70 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   7 gurnam singh PB-02-001-056-001/72 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   8 Harpal singh PB-02-001-091-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   9 anoop singh(Self) PB-02-001-056-001/50 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   10 harjeet singh PB-02-001-056-001/71 OTHER P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   11 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015735 Credited 08/10/2020   12 Balwinder Kaur PB-02-001-142-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL015735 Credited 08/10/2020   13 kulwinder singh PB-02-001-056-001/65 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK AJNALA UTIB0001416 2602001WL015735 Credited 08/10/2020   Daily Attendence 12 12 12 12 12 11

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

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1436.3846

Total man days : 71