Muster Roll No. : 719	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 2601013/2020-2021/6927/AS    Sanction Date : 22/05/2020
Work Code : 2601013023/AV/9989000586	Work Name : Construction of street at village mand, block SHGP

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 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 Jajj Singh(Self) PB-01-013-023-001/122 SC MAND A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601013WL005580   2 Amritpal singh(Self) PB-01-013-023-001/133 SC MAND P P P P P 5 263 1315 0 0 1315 INDIAN BANK GHOMAN IDIB000G563 2601013WL005580 Credited 16/06/2020   3 Paramjit Kaur(Wife) PB-01-013-023-001/56 SC MAND P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL005580 Credited 16/06/2020   4 Amarjit Singh(Self) PB-01-013-023-001/16 SC MAND P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL005580 Credited 16/06/2020   5 Narinder Kaur(Wife) PB-01-013-023-001/16 SC MAND P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL005580 Credited 16/06/2020   6 Joginder Singh(Self) PB-01-013-023-001/3 SC MAND P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL005580 Credited 16/06/2020   7 Paramjit Kaur(Wife) PB-01-013-023-001/3 SC MAND P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL038997   8 Manjit(Self) PB-01-013-023-001/142 SC MAND P P P P P 5 263 1315 0 0 1315 INDIAN BANK GHOMAN IDIB000G563 2601013WL005580 Credited 16/06/2020   9 Ranjit Singh(Self) PB-01-013-023-001/158 OTHER MAND P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL005580 Credited 16/06/2020   10 Gurdeep Singh(Self) PB-01-013-023-001/126 SC MAND P P P P P 5 263 1315 0 0 1315 INDIAN BANK GHOMAN IDIB000G563 2601013WL012749 Credited 21/08/2020   11 kulwinder kaur(Wife) PB-01-013-023-001/126 SC MAND P P P P P 5 263 1315 0 0 1315 INDIAN BANK GHOMAN IDIB000G563 2601013WL012749 Credited 21/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1195.4546

Total man days : 50