Muster Roll No. : 2471	Date From : 15/09/2020    Date To : 18/09/2020	Sanction No. : 2602004/2020-2021/25212/AS    Sanction Date : 19/08/2020
Work Code : 2602004002/WH/95775	Work Name : Renovation of flood drain at village Abdal from Tarkhana Kho to Village Abdal 2020-21 (2602004002/WH/95775)

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 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 Gurlal singh(Self) PB-02-004-002-001/161 SC P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013894 Credited 25/09/2020   2 Mahinder singh(Self) PB-02-004-002-001/212 SC P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL013894 Credited 28/09/2020   3 Sawinder Kaur(Self) PB-02-004-002-001/126 SC P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013894 Credited 28/09/2020   4 Sardool Singh(Self) PB-02-004-002-001/106 OTHER P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK QUEENS ROAD, AMRITSAR PUNB0341100 2602004WL013894 Credited 25/09/2020   5 Ramandeep singh(Self) PB-02-004-002-001/210 SC P A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013894 Credited 25/09/2020   6 Jinder kaur(Self) PB-02-004-002-001/254 SC P A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013894 Credited 25/09/2020   7 Rajbir kaur(Self) PB-02-004-002-001/230 SC P A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013894 Credited 25/09/2020   8 Sarabjit Singh(Self) PB-02-004-002-001/112 SC P A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013894 Credited 25/09/2020   9 Mahinder singh(Self) PB-02-004-002-001/270 SC P A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013894 Credited 25/09/2020   10 Lavjeet Singh(Self) PB-02-004-002-001/237 SC P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013894 Credited 28/09/2020   11 Kulwinder kaur(Self) PB-02-004-002-001/253 SC P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013894 Credited 28/09/2020   12 Sewa singh(Self) PB-02-004-002-001/172 SC P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013894 Credited 28/09/2020   13 Parveen kaur(Self) PB-02-004-002-001/207 OTHER P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013894 Credited 28/09/2020   14 Jaimal singh(Self) PB-02-004-002-001/231 SC P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL013894 Credited 28/09/2020   15 Mangal singh(Self) PB-02-004-002-001/240 SC P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL013894 Credited 28/09/2020   Daily Attendence 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 263

Total man days : 15