Muster Roll No. : 744	Date From : 28/05/2020    Date To : 02/06/2020	Sanction No. : 2730KS    Sanction Date : 26/08/2019
Work Code : 2602001081/WH/87611	Work Name : Pond Work at GP Kotla Sadar (2602001081/WH/87611)

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 Manjit Singh(Self) PB-02-001-081-001/55 SC A A A A A A 0 263 0 0 0 0       2602001WL002755   2 Rupinder kaur PB-02-001-081-001/91 OTHER A A A A A A 0 263 0 0 0 0       2602001WL002755   3 Sawinder Singh(Self) PB-02-001-081-001/74 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002755 Credited 10/06/2020   4 Rupinder Kaur(Self) PB-02-001-081-001/64 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002755 Credited 10/06/2020   5 Harwinder Singh(Self) PB-02-001-081-001/66 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002755 Credited 10/06/2020   6 Rajwinder kaur PB-02-001-081-001/99 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002755 Credited 10/06/2020   7 Dhir PB-02-001-081-001/106 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002755 Credited 10/06/2020   8 Sawinder singh PB-02-001-081-001/85 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002755   9 Sawinder kaur PB-02-001-081-001/96 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002755 Credited 09/06/2020   10 Rajwinder kaur PB-02-001-081-001/100 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002755 Credited 09/06/2020   11 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002755 Credited 09/06/2020   12 Bewi PB-02-001-081-001/97 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002755 Credited 09/06/2020   13 Soma kaur PB-02-001-081-001/98 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002755 Credited 09/06/2020   14 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002755 Credited 09/06/2020   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66