Muster Roll No. : 1713	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 1402/25/20    Sanction Date : 29/06/2020
Work Code : 2602006065/WH/95269	Work Name : POND WORK-NARANGPUR(NEAR SANTSAR SCHOOL)2020-21 (2602006065/WH/95269)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 MANJIT KAUR PB-02-006-065-001/99 SC P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL008934 Credited 28/09/2021   2 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   3 MANJIT KAUR(Self) PB-02-006-065-001/176 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   4 MANDIP KAUR(Self) PB-02-006-065-001/188 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   5 GURMIT KAUR(Self) PB-02-006-065-001/206 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   6 RAJWANT KAUR(Self) PB-02-006-065-001/219 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   7 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   8 SEEMA(Self) PB-02-006-065-001/171 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   9 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   10 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   11 GURPAL SINGH PB-02-006-065-001/99 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   12 KEWAL SINGH(Self) PB-02-006-065-001/208 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   13 LAL SINGH(Self) PB-02-006-065-001/189 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   14 DHARMINDER SINGH(Self) PB-02-006-065-001/205 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   15 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   16 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   17 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   18 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008934 Credited 28/09/2021   19 AMANPREET(Self) PB-02-006-065-001/209 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL008934 Credited 19/10/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114