Muster Roll No. : 806	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 1402/25/20    Sanction Date : 29/06/2020
Work Code : 2602006065/WH/95269	Work Name : POND WORK-NARANGPUR(NEAR SANTSAR SCHOOL)2020-21 (2602006065/WH/95269)

Measurement Book Detail

MB NO.  14        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 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   2 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   3 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   4 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   5 HARDEEP KAUR(Self) PB-02-006-065-001/169 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   6 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   7 SEEMA(Self) PB-02-006-065-001/171 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   8 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   9 GURNAM KAUR(Self) PB-02-006-065-001/180 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   10 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   11 DALBEER KAUR(Wife) PB-02-006-065-001/63 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   12 RANJIT KAUR PB-02-006-065-001/96 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   13 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   14 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   15 DARSO(Self) PB-02-006-065-001/167 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   16 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   17 HARJINDER KAUR(Self) PB-02-006-065-001/150 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   18 RAVINDER KAUR(Self) PB-02-006-065-001/109 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   19 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006239 Credited 16/07/2020   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114