Muster Roll No. : 1708	Date From : 07/08/2020    Date To : 20/08/2020	Sanction No. : 2602004/2020-2021/22394/AS    Sanction Date : 02/08/2020
Work Code : 2602004010/WH/95655	Work Name : Renovation of flood drain at village Bangali Kalan from Nehar Moga no 2490 to Dher Singh 2020-21 (2602004010/WH/95655)

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 Paramjit kaur(Self) PB-02-004-010-001/464 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2602004WL010667   2 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   3 Raj kaur(Wife) PB-02-004-010-001/16 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   4 Jagtar Singh(Self) PB-02-004-010-001/193 SC X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   5 Balbir Singh(Self) PB-02-004-010-001/214 SC X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   6 Desa Singh PB-02-004-010-001/36 SC X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   7 Karam singh(Self) PB-02-004-010-001/430 OTHER X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   8 Kasmir Singh PB-02-004-010-001/45 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010667 Credited 26/08/2020   9 Hira Singh(Self) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010667 Credited 26/08/2020   10 Gurdev Singh(Self) PB-02-004-101-001/221 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 MAJITHA SBIN0001287 2602004WL010667 Credited 26/08/2020   11 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL010667 Credited 26/08/2020   12 Hardial singh(Self) PB-02-004-037-001/59 OTHER X A A A A A A A A A A A A A 0 263 0 0 0 0 HDFC MAJITHA HDFC0002317 2602004WL010667   13 Heera singh(Self) PB-02-004-114-001/35 SC Gosel Nehar wala 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 2602004WL010667 Credited 26/08/2020   14 joginder singh PB-02-004-037-001/13 SC X X X X P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010667 Credited 26/08/2020   15 Kashmir singh(Self) PB-02-004-114-001/36 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK BHOMA UTIB0002485 2602004WL010667 Credited 26/08/2020   Daily Attendence 8 8 8 8 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 39976 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 2840.3999

Total man days : 162