Muster Roll No. : 2107	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 1778(6)-G    Sanction Date : 05/07/2019
Work Code : 2603011063/FP/43596	Work Name : FLOOD CONTROL(GATTA BADSHAH) (4.05) (2603011063/FP/43596)

Measurement Book Detail

MB NO.  57        Page NO.  90

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 Jasveer Kaur(Wife) PB-03-011-106-001/46 SC Padhri P P P P P P P 7 241 1687 0 0 1687       2603011WL021803 Credited 16/04/2020   2 Veero(Wife) PB-03-011-106-001/57 SC Padhri P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021803 Credited 14/04/2020   3 VEENA(Self) PB-03-011-064-001/17 SC Gati Harike P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021803 Credited 14/04/2020   4 Kinder(Daughter) PB-03-011-064-001/17 SC Gati Harike P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021803 Credited 14/04/2020   5 DAVINDER KAUR(Self) PB-03-011-064-001/50 OTHER Gati Harike P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021803 Credited 14/04/2020   6 Dalbir(Daughter) PB-03-011-064-001/50 OTHER Gati Harike P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021803 Credited 14/04/2020   7 Pammi(Daughter) PB-03-011-115-001/77 OTHER Sirhali P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL021803 Credited 14/04/2020   8 Jasveer Singh(Self) PB-03-011-115-001/77 OTHER Sirhali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021803 Credited 14/04/2020   9 Jaspreet Kaur PB-03-011-115-001/61-A OTHER Sirhali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021803 Credited 14/04/2020   10 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MAKHU UTIB0004279 2603011WL021803 Credited 16/04/2020   11 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MAKHU UTIB0004279 2603011WL021803 Credited 14/04/2020   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1687

Total man days : 77