Muster Roll No. : 937	Date From : 23/09/2020    Date To : 03/10/2020	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.  27        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 Narinder Kaur(Wife) PB-20-009-018-001/102 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   2 Lal Singh(Self) PB-20-009-018-001/110 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   3 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   4 Bhajan Kaur(Self) PB-20-009-018-001/344 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   5 Dilbag Singh(Self) PB-20-009-018-001/351 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011466 Credited 12/03/2021   6 Amrik Kaur PB-20-009-018-001/362 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   7 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   8 Kanwaljit Kaur(Wife) PB-20-009-018-001/515 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   9 gurdeep singh(Self) PB-20-009-018-001/62 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   10 Dalbir Kaur(Self) PB-20-009-018-001/390 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   11 Poonam(Self) PB-20-009-018-001/436 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   12 ninder singh(Self) PB-20-009-018-001/27 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006787 Credited 15/10/2020   13 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006787 Credited 15/10/2020   14 Beera Singh(Self) PB-20-009-018-001/102 SC GANDIWIND P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006787 Credited 15/10/2020   Daily Attendence 14 14 14 14 14 14 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84