Muster Roll No. : 9645	Date From : 04/02/2021    Date To : 09/02/2021	Sanction No. : 1974/6    Sanction Date : 17/08/2020
Work Code : 2602001142/WH/9989010379	Work Name : pond work near raghbir singh house at gp talwandi nahar (2602001142/WH/9989010379)

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 sunny preet PB-02-001-115-001/176 OTHER A A A A A A 0 263 0 0 0 0       2602001WL026981   2 Sukhwinder Singh(Self) PB-02-001-142-001/53 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL026981 Credited 12/03/2021   3 baljeet kaur PB-02-001-142-001/192 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026981 Credited 12/03/2021   4 kawal PB-02-001-115-001/177 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026981 Credited 12/03/2021   5 Heera Masih(Son) PB-02-001-115-001/26 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL026981 Credited 15/03/2021   6 Sona masih(Self) PB-02-001-115-001/51 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026981 Credited 12/03/2021   7 sunil PB-02-001-115-001/175 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026981 Credited 12/03/2021   8 Jodhbir singh PB-02-001-141-001/163 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026981 Credited 12/03/2021   9 Sucha singh PB-02-001-141-001/164 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026981 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48