Muster Roll No. : 4567	Date From : 26/08/2020    Date To : 31/08/2020	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 SAHIB SINGH(Self) PB-02-001-018-001/52 SC A A A A A A 0 263 0 0 0 0       2602001WL012547   2 MANMEET KAUR(Self) PB-02-001-018-001/78 SC A A A A A A 0 263 0 0 0 0       2602001WL012547   3 Harjit Kaur(Wife) PB-02-001-018-001/27 SC P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL012547 Credited 19/09/2020   4 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 2602001WL012547 Credited 19/09/2020   5 KAWALJIT KAUR(Self) PB-02-001-018-001/61 OTHER P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012547 Credited 21/09/2020   6 Rita PB-02-001-018-001/123 OTHER P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012547 Credited 21/09/2020   7 GEJO(Self) PB-02-001-018-001/55 OTHER P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012547 Credited 21/09/2020   8 Rani(Self) PB-02-001-018-001/103 SC P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012547 Credited 21/09/2020   9 MANJEET KAUR PB-02-001-018-001/8 SC P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012547 Credited 21/09/2020   10 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 2602001WL012547 Credited 19/09/2020   11 Sahib Singh(Self) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012547 Credited 19/09/2020   12 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018779 Credited 01/01/2021   13 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012547 Credited 19/09/2020   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 2602001WL012547 Credited 19/09/2020   Daily Attendence 12 12 12 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1014.4286

Total man days : 54