Muster Roll No. : 3310	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 3039-41/7    Sanction Date : 04/10/2019
Work Code : 2602006062/WH/88089	Work Name : POND WORK-NANAKSAR SATHIALA -550 YEARS(2019-20) (2602006062/WH/88089)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SUKHBIR SINGH(Self) PB-02-006-062-001/111 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   2 RANJIT KAUR(Self) PB-02-006-062-001/115 SC A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   3 SURJIT KAUR(Self) PB-02-006-062-001/126 SC A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   4 RAGBEER SINGH(Self) PB-02-006-062-001/136 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   5 MANJIT KAUR(Self) PB-02-006-062-001/152 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   6 AVTER SINGH(Self) PB-02-006-062-001/154 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   7 RAJWINDER KAUR(Self) PB-02-006-062-001/156 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   8 BALWINDER KAUR(Self) PB-02-006-062-001/131 SC A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL022468 Credited 02/01/2021   9 KULWINDER KAUR(Self) PB-02-006-062-001/143 SC A P P P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL022468 Credited 01/01/2021   10 AMARJIT SINGH(Self) PB-02-006-062-001/151 OTHER A P P P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL022468 Credited 01/01/2021   11 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER A P P P P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL022468 Credited 01/01/2021   12 GURWINDER SINGH(Self) PB-02-006-015-001/223 SC A P P P P P P 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL022468 Credited 01/01/2021   13 KULDIP SINGH(Self) PB-02-006-062-001/148 SC A P P P P P P 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL022468 Credited 01/01/2021   14 HARPAL SINGH(Self) PB-02-006-062-001/155 OTHER A P P P P P P 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL022468 Credited 01/01/2021   15 KEWAL SINGH(Self) PB-02-006-062-001/153 OTHER A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL022468 Credited 01/01/2021   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90