Muster Roll No. : 7223	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001116/WH/93038	Work Name : POND WORK IN VILL-PUNGA (NEAR JASPAL SINGH HOUSE) FY 2020-21 (2602001116/WH/93038)

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 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 Mukhtar singh(Self) PB-02-001-146-001/61 SC P P P P P A P 6 263 1578 0 0 1578 IDBI BANK AJNALA IBKL0000918 2602001WL018463 Credited 10/11/2020   2 Bholi(Wife) PB-02-001-116-001/46 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 10/11/2020   3 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 11/11/2020   4 kuljit singh(Self) PB-02-001-116-001/122 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 11/11/2020   5 sandeep kaur(Self) PB-02-001-116-001/129 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 11/11/2020   6 NISHAN SINGH PB-02-001-116-001/146 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 11/11/2020   7 Balwinder singh(Self) PB-02-001-146-001/68 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463   8 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 11/11/2020   9 kulwinder kaur(Self) PB-02-001-116-001/177 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018463 Credited 11/11/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48