Muster Roll No. : 10005	Date From : 23/02/2021    Date To : 28/02/2021	Sanction No. : 2602001/2020-2021/20725/AS    Sanction Date : 07/09/2020
Work Code : 2602001026/RC/9989019273	Work Name : berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)

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 Giyan Singh(Self) PB-02-001-026-001/78 SC A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK vichhoya 0909 2602001WL029127   2 Aman kaur PB-02-001-026-001/126 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL029127 Credited 12/03/2021   3 Lakhbir Singh(Self) PB-02-001-026-001/79 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029127 Credited 12/03/2021   4 kawal kaur PB-02-001-026-001/151 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029127 Credited 12/03/2021   5 gurmej singh PB-02-001-093-001/187 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029127 Credited 15/03/2021   6 Harjinder kaur PB-02-001-026-001/120 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029127 Credited 15/03/2021   7 harjeet kaur PB-02-001-026-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029127 Credited 15/03/2021   8 Gurmit kaur PB-02-001-093-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029127 Credited 15/03/2021   9 balkar singh PB-02-001-093-001/188 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL029127 Credited 12/03/2021   10 Kulwinder kaur PB-02-001-026-001/111 SC P P P P P P 6 263 1578 0 0 1578 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL029127 Credited 12/03/2021   11 satnam singh PB-02-001-093-001/189 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL029127 Credited 15/03/2021   12 Charan singh PB-02-001-026-001/134 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL029127 Credited 12/03/2021   13 Baljinder kaur PB-02-001-026-001/147 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL029127 Credited 15/03/2021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72