Muster Roll No. : 7384	Date From : 31/10/2020    Date To : 05/11/2020	Sanction No. : 1974/9    Sanction Date : 17/08/2020
Work Code : 2602001108/WH/96647	Work Name : RENOVATION OF POND NEAR HARSHA CHINNA ROAD AT GP NIJAMPURA (2602001108/WH/96647)

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 Anmolpreet singh PB-02-001-068-001/180 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019146 Credited 02/12/2020   2 Harjeet kaur PB-02-001-068-001/220 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019146 Credited 02/12/2020   3 Rajbir singh PB-02-001-068-001/222 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019146 Credited 02/12/2020   4 komal singh PB-02-001-068-001/223 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019146 Credited 02/12/2020   5 pawandeep kaur PB-02-001-068-001/218 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019146 Credited 02/12/2020   6 Raj kaur PB-02-001-068-001/192 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019146 Credited 02/12/2020   7 Mahinder singh PB-02-001-068-001/198 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019146 Credited 02/12/2020   8 Ranjodh singh PB-02-001-068-001/181 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019146 Credited 02/12/2020   9 pramjit kaur(Self) PB-02-001-068-001/219 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019146 Credited 02/12/2020   10 Amarjit kaur PB-02-001-068-001/204 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019146 Credited 02/12/2020   11 Airshdeep singh PB-02-001-068-001/216 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019146 Credited 02/12/2020   12 Simranjit kaur PB-02-001-068-001/178 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL019146 Credited 02/12/2020   13 Amarjit kaur PB-02-001-068-001/199 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019146 Credited 02/12/2020   14 gurpreet singh PB-02-001-068-001/221 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AMRITSAR CANTT SBIN0000732 2602001WL019146 Credited 02/12/2020   15 Shamsher singh PB-02-001-068-001/183 SC P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL019146 Credited 01/12/2020   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90