Muster Roll No. : 2674	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 8078/AD PC    Sanction Date : 21/07/2020
Work Code : 2611003029/RS/80347	Work Name : NIKASI NALA IN CATTLE POND HARRAIPUR 2020-21

Measurement Book Detail

MB NO.  454        Page NO.  1

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 Surinder Kaur(Wife) PB-11-003-030-001/905 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008755 Credited 21/09/2020   2 Sarabjit Kaur PB-11-003-030-001/413 OTHER ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008755 Credited 19/09/2020   3 Harpreet singh(Self) PB-11-003-030-001/861 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008755 Credited 19/09/2020   4 Sandip kaur(Wife) PB-11-003-030-001/863 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008755 Credited 19/09/2020   5 Gurpreet Singh(Self) PB-11-003-030-001/863 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Hdfc Bank Telephone Exchange, Vpo Sikhwala HDFC0003141 2611003WL008755 Credited 19/09/2020   6 Ramandeep kaur(Wife) PB-11-003-030-001/861 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL008755 Credited 21/09/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36