Muster Roll No. : 4065	Date From : 15/08/2020    Date To : 20/08/2020	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 Dawinder kaur PB-02-001-081-001/78 OTHER A A A A A A 0 263 0 0 0 0       2602001WL011391   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 2602001WL011391 Credited 19/09/2020   3 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 2602001WL011391 Credited 21/09/2020   4 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 2602001WL011391 Credited 21/09/2020   5 Tersem Singh PB-02-001-056-001/63 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011391 Credited 21/09/2020   6 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 2602001WL011391 Credited 21/09/2020   7 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 2602001WL011391 Credited 21/09/2020   8 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 2602001WL011391 Credited 21/09/2020   9 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011391 Credited 21/09/2020   10 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 2602001WL011391 Credited 21/09/2020   11 harjeet singh PB-02-001-056-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011391 Credited 21/09/2020   12 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011391 Credited 21/09/2020   13 SATNAM SINGH PB-02-001-081-001/30 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011391 Credited 21/09/2020   14 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011391 Credited 21/09/2020   15 HARPREET SINGH PB-02-001-056-001/30 SC A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL011391   16 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 2602001WL011391 Credited 19/09/2020   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1380.75

Total man days : 84