Muster Roll No. : 3440	Date From : 22/11/2020    Date To : 05/12/2020	Sanction No. : 2602004/2020-2021/32898/AS    Sanction Date : 23/10/2020
Work Code : 2602004007/RC/9989027354	Work Name : Burm work at village Babowal of road from Babowal pull to Belowal 2020-21 (2602004007/RC/9989027354)

Measurement Book Detail

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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 Keval Singh(Self) PB-02-004-077-001/30 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL021544 Credited 08/12/2020   2 mandeep singh(Self) PB-02-004-077-001/20 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL021544 Credited 08/12/2020   3 Ravinder Singh(Son) PB-02-004-056-001/118 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL021544 Credited 08/12/2020   4 Budh singh(Self) PB-02-004-020-001/179 OTHER A A A A A A A A A A A A A X 0 263 0 0 0 0 PUNJAB & SIND BANK AJNALA PSIB0020977 2602004WL021544   5 Narinder kaur(Wife) PB-02-004-056-001/115 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2602004WL021544 Credited 08/12/2020   6 dalip singh(Father) PB-02-004-077-001/20 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL021544 Credited 08/12/2020   7 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL021544 Credited 08/12/2020   8 Kashmir Singh(Husband) PB-02-004-020-001/27 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL021544   9 Happy Singh(Son) PB-02-004-020-001/69 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL021544 Credited 08/12/2020   10 JAGTAR SINGH PB-02-004-077-001/11 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021544 Credited 08/12/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 2945.6001

Total man days : 112