Muster Roll No. : 2597	Date From : 20/09/2020    Date To : 03/10/2020	Sanction No. : 2602004/2020-2021/20056/AS    Sanction Date : 20/07/2020
Work Code : 2602004011/WH/95569	Work Name : Renovation of disposal drain from Bangali khurd to Bangali Kalan at vill Bangali Khurd 2020-21 (2602004011/WH/95569)

Measurement Book Detail

MB NO.  00        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 11 12 13 14 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 ranjit kaur PB-02-004-011-001/13 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015407   2 Bhajan kaur(Self) PB-02-004-011-001/130 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015407 Credited 07/10/2020   3 Baldev singh(Self) PB-02-004-011-001/132 OTHER P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015407 Credited 07/10/2020   4 Navjot Singh(Self) PB-02-004-011-001/133 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015407 Credited 07/10/2020   5 Lakhwinder singh(Self) PB-02-004-011-001/128 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015407   6 dilawar singh PB-02-004-011-001/14 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015407 Credited 07/10/2020   7 Jagpreet singh(Self) PB-02-004-011-001/127 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL015407 Credited 07/10/2020   8 Gurdiyal singh(Self) PB-02-004-011-001/135 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015407 Credited 07/10/2020   9 Piyari(Self) PB-02-004-011-001/129 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015407 Credited 07/10/2020   10 Dilbag singh(Self) PB-02-004-011-001/134 SC P P P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL015407 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 80