Muster Roll No. : 8981	Date From : 03/01/2021    Date To : 08/01/2021	Sanction No. : 1974/22    Sanction Date : 17/08/2020
Work Code : 2602001013/WH/9989010270	Work Name : POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)

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 JASA SINGH(Father) PB-02-001-013-001/5 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   2 Tarsem Masih(Self) PB-02-001-013-001/96 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   3 Parminder singh(Self) PB-02-001-013-001/118 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   4 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   5 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   6 Gurpreet kaur PB-02-001-013-001/348 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   7 SHARANJIT KAUR PB-02-001-013-001/355 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   8 Gurjant singh PB-02-001-013-001/359 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   9 Sarwan Singh(Self) PB-02-001-013-001/90 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   10 Preti PB-02-001-115-001/172 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745   11 Pramjit Singh PB-02-001-115-001/173 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745   12 LAKS PB-02-001-115-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   13 Karambir kaur PB-02-001-013-001/360 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   14 Harjit kaur PB-02-001-013-001/361 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   15 Swarn kaur PB-02-001-013-001/391 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL024745 Credited 19/01/2021   16 Balwinder Singh(Self) PB-02-001-013-001/122 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024745 Credited 19/01/2021   17 AMREEK SINGH PB-02-001-013-001/16 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024745 Credited 19/01/2021   18 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL024745 Credited 19/01/2021   19 Ramandeep PB-02-001-115-001/171 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL024745 Credited 19/01/2021   20 Ravinder kaur PB-02-001-013-001/347 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL031511   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108