Muster Roll No. : 945	Date From : 05/07/2020    Date To : 18/07/2020	Sanction No. : 1111-25    Sanction Date : 20/05/2020
Work Code : 2602004017/WH/93228	Work Name : Construction of pond at village Borewal Kang 2020-21 (2602004017/WH/93228)

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 6 7 8 9 10 11 12 13 14 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 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   2 Mangal singh(Self) PB-02-004-017-001/69 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   3 Heera singh(Self) PB-02-004-017-001/92 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL026645 Credited 12/03/2021   4 jasbir singh(Self) PB-02-004-017-001/93 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   5 Babar singh(Self) PB-02-004-099-001/116 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   6 Gurmej Kaur(Self) PB-02-004-099-001/172 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   7 Kawaljit kaur(Self) PB-02-004-099-001/243 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   8 Kawaljit kaur(Self) PB-02-004-099-001/248 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   9 Pal singh(Self) PB-02-004-099-001/249 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006627 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 3682

Total man days : 126