Muster Roll No. : 764	Date From : 31/08/2020    Date To : 10/09/2020	Sanction No. : 1413 gan    Sanction Date : 29/11/2019
Work Code : 2620009018/WH/88770	Work Name : renovation of pond 2019-20 gandiwind (2620009018/WH/88770)

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 8 9 10 11 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 Ninder Kaur(Self) PB-20-009-018-001/609 OTHER GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630       2620009WL006193 Credited 28/09/2020   2 gurdev singh(Self) PB-20-009-018-001/503 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL014695 Credited 03/12/2021   3 Amarjit kaur(Wife) PB-20-009-018-001/503 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL014695 Credited 03/12/2021   4 rajdeep singh(Self) PB-20-009-018-001/504 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL014695 Credited 02/12/2021   5 simarjit kaur(Wife) PB-20-009-018-001/504 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL014695 Credited 02/12/2021   6 Gursharan Singh(Husband) PB-20-009-018-001/611 OTHER GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006193 Credited 28/09/2020   7 Jagtaar Singh(Self) PB-20-009-018-001/96 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   8 Sukhwinder Kaur(Wife) PB-20-009-018-001/96 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   9 charan kaur(Wife) PB-20-009-018-001/11 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   10 kuldeep Singh(Father) PB-20-009-018-001/610 OTHER GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   11 Mandeep Kaur(Self) PB-20-009-018-001/611 OTHER GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   12 Amandip Kaur(Wife) PB-20-009-018-001/88 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   13 kuldeep singh(Husband) PB-20-009-018-001/609 OTHER GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   14 gurbaaj Singh(Self) PB-20-009-018-001/610 OTHER GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006193 Credited 28/09/2020   15 gurmej singh(Self) PB-20-009-018-001/11 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL014695 Credited 02/12/2021   16 Dalbir Singh(Self) PB-20-009-018-001/88 SC GANDIWIND A P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006193 Credited 28/09/2020   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 2630

Total man days : 160