Muster Roll No. : 505	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 1111-17    Sanction Date : 20/05/2020
Work Code : 2602004010/WH/93029	Work Name : Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)

Measurement Book Detail

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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 Baldev singh(Self) PB-02-004-010-001/121 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   2 Jagjit singh(Self) PB-02-004-010-001/133 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   3 Kamlesh(Wife) PB-02-004-010-001/134 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   4 Balwinder Singh(Self) PB-02-004-010-001/209 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   5 Karnail Singh(Self) PB-02-004-010-001/233 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   6 Harjit kaur(Self) PB-02-004-010-001/335 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   7 Karam singh(Self) PB-02-004-010-001/430 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   8 Jagjit kaur(Self) PB-02-004-010-001/432 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   9 Raj kaur(Self) PB-02-004-010-001/433 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 263

Total man days : 9