Muster Roll No. : 7890	Date From : 18/11/2020    Date To : 23/11/2020	Sanction No. : 1184-4    Sanction Date : 03/06/2020
Work Code : 2602001051/WH/94438	Work Name : Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)

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 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 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   2 kashmir singh PB-02-001-051-001/6 SC P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   3 kulwinder kaur(Self) PB-02-001-051-001/93 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   4 labhjeet singh PB-02-001-051-001/96 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   5 Amrik singh PB-02-001-093-001/169 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   6 Amerjit kaur(Self) PB-02-001-093-001/170 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   7 ajit singh PB-02-001-051-001/94 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   8 Rajwinder kaur PB-02-001-093-001/184 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   9 Amrik kaur(Wife) PB-02-001-051-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   10 labhjeet singh PB-02-001-051-001/95 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   11 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   12 Rani(Wife) PB-02-001-051-001/84 OTHER P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020926 Credited 03/12/2020   13 parminder singh PB-02-001-051-001/91 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020926   14 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL020926 Credited 02/12/2020   15 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020926 Credited 03/12/2020   16 Varinder singh PB-02-001-068-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020926 Credited 03/12/2020   17 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020926 Credited 03/12/2020   18 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020926 Credited 03/12/2020   19 Diljit singh PB-02-001-093-001/111 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020926 Credited 03/12/2020   Daily Attendence 18 18 18 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 24722

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1411.8948

Total man days : 102