Muster Roll No. : 1502	Date From : 29/07/2020    Date To : 31/07/2020	Sanction No. : 1111-10    Sanction Date : 20/05/2020
Work Code : 2602004114/WH/93016	Work Name : Construction of pond at village Gosel Nehar Wala 2020-21 (2602004114/WH/93016)

Measurement Book Detail

MB NO.  00        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 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 komalpreet kaur PB-02-004-037-001/1 SC A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK Majitha 8420 2602004WL008183   2 Subeg Singh(Self) PB-02-004-114-001/7 SC Gosel Nehar wala P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   3 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   4 balwinder kaur PB-02-004-037-001/18 SC A A A 0 263 0 0 0 0 HDFC MAJITHA HDFC0002317 2602004WL008183   5 karshad kaur PB-02-004-037-001/13 SC P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   6 Shindo(Wife) PB-02-004-037-001/58 SC P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   7 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   8 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   9 Gurmit kaur(Self) PB-02-004-114-001/18 SC Gosel Nehar wala P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   10 maninder kaur(Wife) PB-02-004-037-001/3 SC P P A 2 263 526 0 0 526 HDFC MAJITHA HDFC0002317 2602004WL008183 Credited 04/08/2020   11 ranjit singh PB-02-004-037-001/18 SC P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008183 Credited 04/08/2020   12 Surjit singh(Self) PB-02-004-037-001/139 SC P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008183 Credited 04/08/2020   13 vijay singh PB-02-004-037-001/13 SC A A A 0 263 0 0 0 0 GOSAL 143001 GOSAL 2602004WL008183   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 404.6154

Total man days : 20