Muster Roll No. : 2033	Date From : 26/08/2020    Date To : 29/08/2020	Sanction No. : 2602004/2020-2021/25254/AS    Sanction Date : 19/08/2020
Work Code : 2602004087/WH/96031	Work Name : Renovation of flood drain at village Ptalpuri from Terath to Nikhasi 2020-21 (2602004087/WH/96031)

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 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 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012582 Credited 09/09/2020   2 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012582 Credited 10/09/2020   3 avtar singh(Self) PB-02-004-064-001/3 OTHER A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012582   4 Balwinder Kaur(Wife) PB-02-004-064-001/46 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012582 Credited 10/09/2020   5 Nittu(Wife) PB-02-004-064-001/34 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012582 Credited 09/09/2020   6 Dyal Singh(Self) PB-02-004-064-001/53 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012582 Credited 09/09/2020   7 umarjit kaur(Mother) PB-02-004-064-001/17 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAJITHA ROAD PUNB0340000 2602004WL012582 Credited 09/09/2020   8 rano(Wife) PB-02-004-064-001/24 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012582 Credited 09/09/2020   9 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL012582 Credited 10/09/2020   10 Bua Singh(Self) PB-02-004-064-001/74 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012582 Credited 09/09/2020   11 Manjit Kaur(Wife) PB-02-004-010-001/273 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012582 Credited 09/09/2020   12 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012582 Credited 09/09/2020   13 punjab singh(Self) PB-02-004-010-001/295 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012582 Credited 09/09/2020   14 Joban singh(Self) PB-02-004-010-001/308 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012582 Credited 09/09/2020   15 Rajwant Kaur(Wife) PB-02-004-064-001/49 SC P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012582 Credited 09/09/2020   Daily Attendence 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 981.8666

Total man days : 56