Muster Roll No. : 2619	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2602004/2020-2021/25253/AS    Sanction Date : 19/08/2020
Work Code : 2602004087/WH/96030	Work Name : Renovation of flood drain at village Ptalpuri from Nehar to Panchayti land Wariyam Nangal 2020-21 (2602004087/WH/96030)

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 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014910 Credited 30/09/2020   2 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL014910 Credited 01/10/2020   3 Kuldeepkaur PB-02-004-020-001/25 SC P P P P P P P 7 263 1841 0 0 1841 ICICI BANK JAGOWAL BET ICIC0002958 2602004WL014910 Credited 30/09/2020   4 Jito(Wife) PB-02-004-020-001/71 SC P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA M/S KISAN TRACTORS, BATALA CBIN0284016 2602004WL014910 Credited 30/09/2020   5 Manjit Kaur(Daughter) PB-02-004-020-001/73 SC P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA BATALA CBIN0280348 2602004WL014910 Credited 30/09/2020   6 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL014910 Credited 01/10/2020   7 Gurmeet Kaur(Wife) PB-02-004-020-001/31 SC P P P P P P P 7 263 1841 0 0 1841 HDFC AJNALA HDFC0001935 2602004WL014910 Credited 30/09/2020   8 Amrikkaur PB-02-004-020-001/20 SC P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2602004WL014910 Credited 30/09/2020   9 Manjit Kaur(Wife) PB-02-004-010-001/273 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014910 Credited 30/09/2020   10 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014910 Credited 30/09/2020   11 punjab singh(Self) PB-02-004-010-001/295 SC X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014910 Credited 30/09/2020   12 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014910 Credited 30/09/2020   Daily Attendence 11 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1797.1666

Total man days : 82