Muster Roll No. : 1946	Date From : 22/11/2020    Date To : 01/12/2020	Sanction No. : 2602016/2020-2021/28735/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022396	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA TO NEHAR WALA PULL TAK 2020-21 (2602016056/RC/9989022396)

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 8 9 10 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 Komalpreet kaur(Self) PB-02-016-056-001/203 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL021088 Credited 04/12/2020   2 Tasbir Singh(Self) PB-02-016-056-001/117 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL021088 Credited 04/12/2020   3 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL021088 Credited 03/12/2020   4 Rajwinder kaur PB-02-016-056-001/199 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 HDFC LASHKARI NANGAL HDFC0009007 2602016WL021088 Credited 04/12/2020   5 Lovejinder singh(Self) PB-02-016-056-001/175 SC P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602016WL021088 Credited 03/12/2020   6 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL021088 Credited 03/12/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 2367

Total man days : 54