Muster Roll No. : 3256	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2602016/2020-2021/28736/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022395	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA TO SANSARA KALAN TAK 2020-21 (2602016056/RC/9989022395)

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 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 HARDIP SINGH PB-02-016-056-001/24 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030968 Credited 30/04/2021   2 Sawinder Kaur(Wife) PB-02-016-056-001/76 SC P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL030968 Credited 30/04/2021   3 Milkha singh(Son) PB-02-016-056-001/80 SC A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030968   4 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL030968 Credited 30/04/2021   5 JASBIR KAUR PB-02-016-056-001/24 SC P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL030968 Credited 30/04/2021   6 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL030968 Credited 30/04/2021   7 Sandeep kaur(Daughter) PB-02-016-056-001/80 SC A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030968   8 Ashvani Kumar(Self) PB-02-016-056-001/207 OTHER P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030968 Credited 30/04/2021   9 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL030968 Credited 30/04/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1022.7778

Total man days : 35