Muster Roll No. : 5368	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 1184/16    Sanction Date : 03/06/2020
Work Code : 2602001116/WH/94519	Work Name : POND Work balwinder singh house at gp punga FY 2020/2021 (2602001116/WH/94519)

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 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 jaswant kaur PB-02-001-116-001/148 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL014865 Credited 01/10/2020   2 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014865 Credited 01/10/2020   3 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK AJNALA CNRB0003145 2602001WL014865 Credited 01/10/2020   4 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   5 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   6 sumanpreet(Self) PB-02-001-022-001/85 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   7 bavi(Self) PB-02-001-022-001/86 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   8 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   9 kulwinder singh(Self) PB-02-001-146-001/131 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   10 amrik kaur(Self) PB-02-001-146-001/132 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   11 Sher Singh(Self) PB-02-001-022-001/77 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   12 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   13 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014865 Credited 30/09/2020   Daily Attendence 13 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1800.5385

Total man days : 89