Muster Roll No. : 3500	Date From : 03/08/2020    Date To : 08/08/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 Jagir Singh PB-02-001-060-001/245 OTHER A A A A A A 0 263 0 0 0 0       2602001WL010023   2 Jagdishpal singh PB-02-001-060-001/280 OTHER A A A A A A 0 263 0 0 0 0       2602001WL010023   3 Pawan Singh PB-02-001-142-001/165 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010023 Credited 26/08/2020   4 HARJINDER PB-02-001-142-001/29 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010023 Credited 26/08/2020   5 Atishdeep singh PB-02-001-142-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010023 Credited 26/08/2020   6 Gulshan PB-02-001-060-001/254 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010023 Credited 26/08/2020   7 Kawaljit Kaur PB-02-001-060-001/207 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010023 Credited 26/08/2020   8 Dheero(Self) PB-02-001-060-001/215 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010023 Credited 26/08/2020   9 Voctor Masih(Self) PB-02-001-060-001/174 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010023 Credited 26/08/2020   10 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL010023 Credited 26/08/2020   11 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023   12 Sona Singh(Self) PB-02-001-060-001/168 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023   13 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023 Credited 26/08/2020   14 Akashdeep singh PB-02-001-060-001/252 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023 Credited 26/08/2020   15 AMBO PB-02-001-060-001/112 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023 Credited 26/08/2020   16 tarsem singh(Self) PB-02-001-060-001/145 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023 Credited 26/08/2020   17 Daler singh PB-02-001-060-001/269 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010023 Credited 26/08/2020   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1206.7059

Total man days : 78