Muster Roll No. : 1337	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2602004/2019-2020/8229/AS    Sanction Date : 11/03/2020
Work Code : 2602004049/LD/9988997862	Work Name : Land Leveling Of Playground At village Jhande (2019-20) (2602004049/LD/9988997862)

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 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 harbhajan singh(Self) PB-02-004-049-001/70 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007864 Credited 03/08/2020   2 Sharanjit kaur PB-02-004-049-001/86 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   3 Jobanjit singh(Son) PB-02-004-049-001/113 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   4 Dalbir singh(Self) PB-02-004-049-001/116 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   5 Gagandep kaur(Self) PB-02-004-049-001/120 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   6 dilbag singh(Self) PB-02-004-049-001/61 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   7 Palwinder kaur(Self) PB-02-004-049-001/92 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   8 Tarkaur PB-02-004-049-001/13 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   9 Jagirkaur PB-02-004-049-001/14 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   10 Bir Kaur(Wife) PB-02-004-049-001/58 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   11 Jaswant singh(Husband) PB-02-004-049-001/86 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007864 Credited 03/08/2020   12 Kashmirsingh PB-02-004-049-001/13 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK jayantipur 840101 2602004WL007864 Credited 03/08/2020   Daily Attendence 12 12 12 12 12 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1621.8334

Total man days : 74