Muster Roll No. : 6000	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 2602001/2020-2021/10080/AS    Sanction Date : 03/06/2020
Work Code : 2602001018/WH/92067	Work Name : Renovation of pond (2602001018/WH/92067)

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 Jasbir kaur PB-02-001-018-001/160 SC A A A A A A 0 263 0 0 0 0       2602001WL016181   2 Harjit Kaur(Wife) PB-02-001-018-001/27 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL016181 Credited 13/10/2020   3 HARDIP MASIH PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL016181 Credited 13/10/2020   4 JOGINDER SINGH(Self) PB-02-001-018-001/74 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL016181 Credited 14/10/2020   5 Sumanpreet kaur PB-02-001-018-001/159 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL016181   6 Preet kaur PB-02-001-018-001/161 SC P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016181 Credited 14/10/2020   7 Buta Singh(Self) PB-02-001-018-001/155 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016181 Credited 14/10/2020   8 Manir(Self) PB-02-001-021-002/206 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181 Credited 13/10/2020   9 LAKHWINDER SINGH PB-02-001-046-001/16 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181 Credited 13/10/2020   10 Harwinder Singh(Self) PB-02-001-046-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181 Credited 13/10/2020   11 Anokh Singh(Self) PB-02-001-046-001/316 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181 Credited 13/10/2020   12 Lubaea Singh(Self) PB-02-001-046-001/319 SC A A A A A A 0 263 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181   13 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181 Credited 13/10/2020   14 AUSA PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016181 Credited 13/10/2020   Daily Attendence 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1183.5

Total man days : 63