Muster Roll No. : 6011	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 1184/16    Sanction Date : 03/06/2020
Work Code : 2602001116/WH/94519	Work Name : POND Work balwinder singh house at gp punga FY 2020/2021 (2602001116/WH/94519)

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 jaswant kaur PB-02-001-116-001/148 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL015565 Credited 07/10/2020   2 Mukhtar singh(Self) PB-02-001-146-001/61 SC P P P P P P P 7 263 1841 0 0 1841 IDBI BANK AJNALA IBKL0000918 2602001WL015565 Credited 07/10/2020   3 Paramjit kaur(Wife) PB-02-001-146-001/68 SC P P P P P P P 7 263 1841 0 0 1841 IDBI BANK AJNALA IBKL0000918 2602001WL015565 Credited 07/10/2020   4 parmjit kaur(Self) PB-02-001-116-001/99 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015565 Credited 07/10/2020   5 kulwinder singh(Self) PB-02-001-146-001/131 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   6 amrik kaur(Self) PB-02-001-146-001/132 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   7 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   8 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   9 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   10 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   11 Kulwant Kaur(Wife) PB-02-001-116-001/52 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   12 bevi(Self) PB-02-001-116-001/79 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   13 paramjit kaur(Self) PB-02-001-116-001/100 SC P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   14 kulwinder kaur(Self) PB-02-001-116-001/177 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015565 Credited 07/10/2020   Daily Attendence 14 14 14 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1728.2858

Total man days : 92