Muster Roll No. : 2841	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   2 Jagsir singh(Self) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   3 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   4 Sarbjit Singh(Self) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   5 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P A P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006209 Credited 07/10/2020   6 Shinderpal kaur(Wife) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615005WL006209 Credited 07/10/2020   7 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL006209 Credited 07/10/2020   8 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL006209 Credited 07/10/2020   9 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006209 Credited 07/10/2020   10 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006209 Credited 07/10/2020   11 Jagsir Singh(Self) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P A A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006209 Credited 07/10/2020   Daily Attendence 11 11 11 10 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1109.0909

Total man days : 61