Muster Roll No. : 2849	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   2 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   3 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   4 Kulwinder kaur(Wife) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   5 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P P P A P A A 4 200 800 0 0 800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   6 Gurnam Singh(Self) PB-15-005-119-001/85 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   7 subba singh(Son) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   8 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P A A P 5 200 1000 0 0 1000 HDFC KOT ISA KHAN HDFC0002223 2615005WL006209 Credited 07/10/2020   9 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 HDFC KOT ISA KHAN HDFC0002223 2615005WL006209 Credited 07/10/2020   10 Pargat Singh(Self) PB-15-005-119-001/56 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 HDFC KOT ISA KHAN HDFC0002223 2615005WL006209 Credited 07/10/2020   11 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 HDFC KOT ISA KHAN HDFC0002223 2615005WL006209 Credited 07/10/2020   12 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL006209 Credited 07/10/2020   13 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   14 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   15 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   16 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   17 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   Daily Attendence 17 17 16 15 15 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1094.1177

Total man days : 93