Muster Roll No. : 4802	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 1849/6    Sanction Date : 01/02/2019
Work Code : 2602001009/WH/79681	Work Name : POND WORK IN VILL- BAL BAWA ( NEAR KASHMIR SINGH HOUSE) FY 2018-19 (2602001009/WH/79681)

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 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 HARPREET KAUR PB-02-001-009-001/36 SC A A A A A A A 0 241 0 0 0 0       2602001WL014465   2 LAKHBIR PB-02-001-009-001/39 SC A A A A A A A 0 241 0 0 0 0       2602001WL014465   3 shagandeep PB-02-001-009-001/42 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL014465   4 Harjeet Kaur PB-02-001-009-001/64 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL014465   5 Harjinder singh PB-02-001-009-001/83 OTHER A A A A A A A 0 241 0 0 0 0       2602001WL014465   6 Palwinder Kaur PB-02-001-009-001/59 OTHER P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL014465 Credited 14/04/2020   7 Ravinder Singh(Self) PB-02-001-009-001/40 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014465 Credited 14/04/2020   8 Sukhdev PB-02-001-009-001/76 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014465 Credited 14/04/2020   9 Jagtar singh PB-02-001-009-001/84 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014465 Credited 14/04/2020   10 Sharanjeet kaur PB-02-001-009-001/93 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014465 Credited 14/04/2020   11 Gurmeet Kaur PB-02-001-009-001/57 OTHER P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014465 Credited 16/04/2020   12 Rasaal singh PB-02-001-009-001/80 OTHER P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014465 Credited 14/04/2020   13 BALWINDER(Self) PB-02-001-009-001/4 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014465 Credited 14/04/2020   14 LAKHWINDER KAUR(Wife) PB-02-001-009-001/28 SC P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014465 Credited 14/04/2020   Daily Attendence 9 9 0 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 877.9286

Total man days : 51