Muster Roll No. : 9808	Date From : 15/02/2021    Date To : 20/02/2021	Sanction No. : 2602001/2020-2021/20732/AS    Sanction Date : 07/09/2020
Work Code : 2602001085/FP/44433	Work Name : flood control mahmad mandrawala water thank to nehar tak

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 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL028874 Credited 12/03/2021   2 GULJAR PB-02-001-085-001/10 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL028874 Credited 12/03/2021   3 Ajaydeep Singh(Self) PB-02-001-095-001/133 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL028874 Credited 15/03/2021   4 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028874 Credited 15/03/2021   5 NARINDER SINGH PB-02-001-113-001/16 SC P P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028874 Credited 15/03/2021   6 satpal singh(Self) PB-02-001-095-001/211 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028874 Credited 15/03/2021   7 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028874 Credited 15/03/2021   8 Yuvraj(Self) PB-02-001-095-001/189 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL028874 Credited 15/03/2021   9 sandeep kaur(Self) PB-02-001-095-001/201 SC P P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL028874 Credited 15/03/2021   10 Amritpal Singh(Self) PB-02-001-113-001/108 OTHER P P P X X X 3 263 789 0 0 789 HDFC Ramdas M Cl HDFC0003294 2602001WL028874 Credited 12/03/2021   11 Rajbir(Wife) PB-02-001-085-001/23 SC P P P P P P 6 263 1578 0 0 1578 HDFC Ramdas M Cl HDFC0003294 2602001WL028874 Credited 12/03/2021   12 Manjeet Kaur(Self) PB-02-001-095-001/162 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL028874 Credited 15/03/2021   13 harjinder pal(Self) PB-02-001-095-001/137 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hardowal UTIB0002404 2602001WL028874 Credited 12/03/2021   14 Harpreet(Self) PB-02-001-095-001/190 OTHER P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hardowal UTIB0002404 2602001WL028874 Credited 12/03/2021   Daily Attendence 14 14 14 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1408.9286

Total man days : 75