Muster Roll No. : 512	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 1974/25    Sanction Date : 17/08/2020
Work Code : 2602001018/WH/9989010413	Work Name : pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)

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 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 Pargat Singh(Husband) PB-02-001-050-001/129 SC P P P A P P P 6 269 1614 0 0 1614 IDBI BANK AJNALA IBKL0000918 2602001WL003457 Credited 25/05/2021   2 Aman Singh(Self) PB-02-001-050-001/131 SC P P P A P P P 6 269 1614 0 0 1614 IDBI BANK AJNALA IBKL0000918 2602001WL003457 Credited 25/05/2021   3 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003457 Credited 14/06/2021   4 SADEEK PB-02-001-053-001/23 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003457 Credited 26/05/2021   5 SUKHDEV SINGH PB-02-001-050-001/128 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003457 Credited 14/06/2021   6 Balwinder Kaur(Self) PB-02-001-050-001/130 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003457 Credited 25/05/2021   7 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003457 Credited 25/05/2021   8 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003457 Credited 25/05/2021   9 AUSA PB-02-001-021-002/48 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003457 Credited 25/05/2021   10 MONEY(Self) PB-02-001-053-001/110 OTHER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003457 Credited 14/06/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60