Muster Roll No. : 718	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 6758    Sanction Date : 16/12/2019
Work Code : 2601014045/WH/88798	Work Name : Pond of Baba Dheri Sangrai2019 (2601014045/WH/88798)

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 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 BALWINDER KAUR PB-01-014-045-001/105 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL012347 Credited 21/08/2020   2 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   3 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   4 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   5 KULWINDER KAUR(Wife) PB-01-014-045-001/157 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   6 BALJIT KAUR(Self) PB-01-014-045-001/181 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   7 TRIPTA(Wife) PB-01-014-045-001/35 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   8 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   9 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   10 RANJIT KAUR PB-01-014-045-001/104 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012347 Credited 21/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50