Muster Roll No. : 1081	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2602016/2020-2021/25298/AS    Sanction Date : 21/08/2020
Work Code : 2602016061/LD/9989006425	Work Name : LAND DEVELOPMENT AT VILLAGE UMARPURA PIND DI SANJHI JAGHA TE 2020-21 (2602016061/LD/9989006425)

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 DALBIR KAUR PB-02-016-061-001/12 SC P P P P P A A 5 263 1315 0 0 1315 IDBI BANK BOHLIAN IBKL0001416 2602016WL012312 Credited 21/09/2020   2 BINDER PB-02-016-061-001/11 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012312 Credited 21/09/2020   3 Rinka(Self) PB-02-016-061-001/63 SC P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012312 Credited 19/09/2020   4 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012312 Credited 19/09/2020   5 harjit singh PB-02-016-061-001/324 OTHER P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012312 Credited 19/09/2020   6 pinky(Self) PB-02-016-061-001/348 OTHER P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL012312 Credited 19/09/2020   7 Raj kaur(Wife) PB-02-016-061-001/144 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027993 Credited 12/03/2021   8 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012312 Credited 19/09/2020   9 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012312 Credited 19/09/2020   10 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL031349 Credited 08/06/2021   Daily Attendence 10 10 9 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50