Muster Roll No. : 966	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001026/WH/93015	Work Name : POND WORK IN VILL - CHAK SIKANDER ( NEAR SURINDER SINGH HOUSE) FY 2020-21 (2602001026/WH/93015)

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 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 Paramjit kaur PB-02-001-026-001/127 SC P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL003312 Credited 16/06/2020   2 Manjit kaur(Wife) PB-02-001-026-001/85 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003312 Credited 16/06/2020   3 Sukhwinder masih PB-02-001-115-001/139 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003312 Credited 16/06/2020   4 vishal PB-02-001-115-001/157 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003312 Credited 16/06/2020   5 jajan masih PB-02-001-115-001/144 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003312 Credited 16/06/2020   6 charapreet singh PB-02-001-026-001/144 OTHER P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL016850 Credited 09/11/2020   7 veero PB-02-001-026-001/103 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031620   8 Karamjit singh PB-02-001-026-001/136 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003312 Credited 16/06/2020   9 Inderjit singh PB-02-001-026-001/137 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003312 Credited 16/06/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54