Muster Roll No. : 1469	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2603007/2020-2021/11554/AS    Sanction Date : 16/06/2020
Work Code : 2603007128/LD/9989003669	Work Name : LD(land development) paliwala (2603007128/LD/9989003669)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 manjt kaur PB-03-007-128-001/433 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL006366 Credited 16/07/2020   2 jogindro bai PB-03-007-128-001/445 OTHER Paliwala P P A P P P P 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL006366 Credited 16/07/2020   3 amrik singh PB-03-007-128-001/446 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   4 amarjit singh PB-03-007-128-001/430 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009907 Credited 26/08/2020   5 gurdeep kaur PB-03-007-128-001/432 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   6 banso bai PB-03-007-128-001/438 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   7 Sunita Rani(Wife) PB-03-007-128-001/44 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   8 mohinder singh PB-03-007-128-001/443 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   9 kanto bai PB-03-007-128-001/443 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   10 gurdeep singh PB-03-007-128-001/453 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006366 Credited 16/07/2020   11 Nand singh(Brother) PB-03-007-128-001/45 SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL006366 Credited 16/07/2020   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1560

Total man days : 66