Muster Roll No. : 4440	Date From : 28/02/2021    Date To : 06/03/2021	Sanction No. : 3687/Naran    Sanction Date : 03/02/2021
Work Code : 2602006065/LD/9989016947	Work Name : LAND DEVELOPMENT- NARANGPUR(SCHOOL GROUND)2020-21 (2602006065/LD/9989016947)

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 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 HARJIT SINGH(Self) PB-02-006-065-001/204 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   2 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   3 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   4 MANDIP KAUR(Self) PB-02-006-065-001/188 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   5 AMANDEEP KAUR(Self) PB-02-006-065-001/193 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   6 RANJIT KAUR(Self) PB-02-006-065-001/199 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   7 GURMIT KAUR(Self) PB-02-006-065-001/206 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   8 HARPREET KAUR(Self) PB-02-006-065-001/212 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   9 GURPREET KAUR(Self) PB-02-006-065-001/214 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   10 BALJINDER SINGH(Self) PB-02-006-065-001/215 SC A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582   11 HARPREET SINGH PB-02-006-065-001/99 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   12 JOGINDER KAUR(Self) PB-02-006-065-001/168 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   13 BALWINDER KAUR(Self) PB-02-006-065-001/213 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   14 KEWAL SINGH(Self) PB-02-006-065-001/208 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   15 GURPREET SINGH(Self) PB-02-006-065-001/216 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   16 MANJIT KAUR(Self) PB-02-006-065-001/177 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   17 DHARMINDER SINGH(Self) PB-02-006-065-001/205 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL029582 Credited 16/03/2021   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96