Muster Roll No. : 285	Date From : 02/06/2020    Date To : 11/06/2020	Sanction No. : HC/1115/N/    Sanction Date : 20/05/2020
Work Code : 2602016029/WH/93011	Work Name : RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE KHATRAI KALAN 2020-21 (2602016029/WH/93011)

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 8 9 10 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 Balkar singh(Self) PB-02-016-029-001/64 SC A A A A A A A A A A 0 263 0 0 0 0       2602016WL003898   2 Surjit kaur(Self) PB-02-016-029-001/114 OTHER A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898   3 Manjit Kaur(Self) PB-02-016-029-001/52 SC A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003898   4 joginder kaur(Self) PB-02-016-029-001/118 OTHER A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL003898   5 Ranjit Kaur(Self) PB-02-016-029-001/49 SC A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898   6 pritam kaur(Self) PB-02-016-029-001/71 SC A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898   7 jeeto(Self) PB-02-016-029-001/75 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   8 Jaspinder Kaur(Self) PB-02-016-029-001/61 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   9 Rano(Self) PB-02-016-029-001/84 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   10 piyar kaur(Self) PB-02-016-029-001/51 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   11 Suman Kaur(Self) PB-02-016-029-001/110 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   12 Gurdial singh(Self) PB-02-016-029-001/48 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   13 Raj Singh(Self) PB-02-016-029-001/39 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   14 gurmeet Singh(Self) PB-02-016-029-001/83 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   15 amar kaur(Self) PB-02-016-029-001/46 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003898 Credited 18/06/2020   16 Jagtar Singh(Self) PB-02-016-029-001/28 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Jhander 8410 2602016WL003898 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90