Muster Roll No. : 182	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 6317    Sanction Date : 15/11/2019
Work Code : 2601017044/LD/9988998158	Work Name : ESTIMATE FOR EARTH FILLING , INTERLOCKING AND BOUNARYWALL IN SHAMSHANGHAT AT VILLAGE BUGNA, BLOCK DO

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 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 sukhwinder singh(Self) PB-01-017-044-001/43 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL001803 Credited 21/05/2020   2 PALWINDER SINGH(Self) PB-01-017-044-001/12 SC BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001803 Credited 21/05/2020   3 Sucha singh(Self) PB-01-017-044-001/34 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001803 Credited 21/05/2020   4 Rashpal(Self) PB-01-017-044-001/33 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001803 Credited 21/05/2020   5 SULKHAN SINGH(Self) PB-01-017-044-001/9 SC BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB034820 2601017WL001803 Credited 22/05/2020   6 kulwinder singh(Self) PB-01-017-044-001/44 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001803 Credited 21/05/2020   7 Hardeep(Wife) PB-01-017-044-001/36 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001803 Credited 21/05/2020   8 GURPREET KAUR(Self) PB-01-017-044-001/42 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001803 Credited 21/05/2020   9 Tajinder Singh(Self) PB-01-017-044-001/19 OTHER BUGNA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL001803 Credited 21/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54