Muster Roll No. : 2057	Date From : 27/08/2020    Date To : 31/08/2020	Sanction No. : 2602004/2020-2021/25211/AS    Sanction Date : 19/08/2020
Work Code : 2602004002/WH/95774	Work Name : Renovation of flood drain at village Abdal from Bakhsheh Singh to Lehrka Sue 2020-21 (2602004002/WH/95774)

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 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 Kanskaur PB-02-004-029-001/41 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   2 Inder Singh(Self) PB-02-004-029-001/130 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   3 Santokh Singh(Self) PB-02-004-029-001/135 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   4 Sulakhan(Self) PB-02-004-029-001/74 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   5 Pyar Kaur(Self) PB-02-004-029-001/78 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   6 Lakhasingh PB-02-004-029-001/47 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   7 Harbans Singh PB-02-004-029-001/10 SC P P A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   8 Rajwinder Singh(Self) PB-02-004-029-001/124 SC P P P P P 5 263 1315 0 0 1315 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012002 Credited 19/09/2020   9 Gurdev singh(Self) PB-02-004-002-001/247 SC P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL012002 Credited 21/09/2020   10 Ranjit Singh(Self) PB-02-004-029-001/123 SC P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL012002 Credited 19/09/2020   Daily Attendence 10 10 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 683.8

Total man days : 26