Muster Roll No. : 7190	Date From : 26/10/2020    Date To : 31/10/2020	Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095	Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)

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 NINDER KAUR PB-02-001-078-002/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019173 Credited 02/12/2020   2 Satpal Masih(Self) PB-02-001-078-002/78 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019173 Credited 01/12/2020   3 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019173 Credited 02/12/2020   4 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC AJNALA HDFC0001935 2602001WL019173 Credited 01/12/2020   5 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   6 Raj(Self) PB-02-001-078-002/105 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   7 VINAPAL PB-02-001-078-002/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   8 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   9 agnas(Self) PB-02-001-078-002/96 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   10 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   11 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   12 Madu(Wife) PB-02-001-078-002/62 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019173 Credited 01/12/2020   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72