Muster Roll No. : 1174	Date From : 15/07/2020    Date To : 21/07/2020	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 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 Kashmir Singh(Self) PB-02-004-037-001/48 SC P P P A A A X 3 263 789 0 0 789 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006918 Credited 23/07/2020   2 Shindi(Self) PB-02-004-109-001/274 OTHER P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006918 Credited 23/07/2020   3 Gurmit kaur(Self) PB-02-004-114-001/18 SC Gosel Nehar wala P P P A A A X 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   4 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P A A A A 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   5 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P P P P P X 6 263 1578 0 0 1578 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   6 karshad kaur PB-02-004-037-001/13 SC P P P A A A X 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   7 kashmir kaur PB-02-004-037-001/17 SC P P P A A A X 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   8 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   9 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL006918 Credited 23/07/2020   10 manjit kaur PB-02-004-037-001/1 SC P P P A A A X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL031775 Credited 19/10/2021   Daily Attendence 10 10 10 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1157.2

Total man days : 44