Muster Roll No. : 2439	Date From : 24/09/2021    Date To : 29/09/2021	Sanction No. : 2985    Sanction Date : 11/12/2020
Work Code : 2602001090/LD/9989013533	Work Name : LAND LEVELING IN GOVT SCHOOL AT GP MADUSHANGA FY20-21 (2602001090/LD/9989013533)

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 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 Nirmal singh PB-02-001-090-001/106 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 20/10/2021   2 Gurlal singh PB-02-001-090-001/154 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   3 Raj kaur PB-02-001-090-001/157 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   4 harjeet kaur PB-02-001-090-001/164 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   5 Gagan deep Singh PB-02-001-090-001/114 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   6 Heera singh PB-02-001-090-001/150 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   7 komalpreet kaur PB-02-001-090-001/166 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   8 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 20/10/2021   9 Dilbag singh PB-02-001-090-001/152 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   10 Kamalpreet kaur PB-02-001-090-001/153 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   11 ranjit kaur PB-02-001-090-001/149 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   12 Rajbir kaur PB-02-001-090-001/109 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 20/10/2021   13 Gurwinder kaur PB-02-001-090-001/165 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009758 Credited 19/10/2021   Daily Attendence 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1345

Total man days : 65