Muster Roll No. : 1532	Date From : 05/10/2020    Date To : 12/10/2020	Sanction No. : 1094-B    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84110	Work Name : Ranewali Right Disty RD-0-27259 Irrigation Work(2020-21) (2602016/IC/84110)

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 8 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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL016846 Credited 07/11/2020   2 Darshan Singh(Self) PB-02-016-020-001/124 SC P P P P A P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL016846 Credited 07/11/2020   3 Tarlochan Singh(Self) PB-02-016-026-001/106 SC P P P P A P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL016846 Credited 09/11/2020   4 Baljit Kaur(Self) PB-02-016-026-001/74 SC P P P P A P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL016846 Credited 09/11/2020   5 Kulwinder Kaur(Self) PB-02-016-026-001/87 SC P P P P A P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL016846 Credited 09/11/2020   6 Davinder Kaur(Self) PB-02-016-026-001/132 OTHER P P P P A P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL016846 Credited 09/11/2020   7 Sarwan Singh(Self) PB-02-016-022-001/303 SC P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016846 Credited 09/11/2020   8 Paga Singh(Self) PB-02-016-026-001/155 SC P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016846 Credited 09/11/2020   9 Rita Kaur(Self) PB-02-016-026-001/88 SC P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016846 Credited 09/11/2020   10 Harpreet Singh(Husband) PB-02-016-026-001/88 SC P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016846 Credited 09/11/2020   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70