Muster Roll No. : 651	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 1111-21    Sanction Date : 20/05/2020
Work Code : 2602004088/WH/93222	Work Name : Construction of pond at village Qila 2020-21

Measurement Book Detail

MB NO.  00        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 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 Reeta(Self) PB-02-004-101-001/217 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL003220 Credited 16/06/2020   2 Parmjit kaur(Self) PB-02-004-088-001/21 SC P P P P A A A 4 263 1052 0 0 1052 DENA BANK MAJITHA BKDN0741845 2602004WL003220 Credited 16/06/2020   3 Desh raj PB-02-004-088-001/4 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003220 Credited 16/06/2020   4 Ninder(Self) PB-02-004-088-001/13 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003220 Credited 16/06/2020   5 Paramjit(Wife) PB-02-004-101-001/28 OTHER P P P A A A A 3 263 789 0 0 789 HDFC MAJITHA HDFC0002317 2602004WL003220 Credited 16/06/2020   6 Lakhwinder(Wife) PB-02-004-101-001/93 OTHER P P P P A A A 4 263 1052 0 0 1052 HDFC MAJITHA HDFC0002317 2602004WL003220 Credited 16/06/2020   7 Asha(Wife) PB-02-004-088-001/10 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL003220 Credited 16/06/2020   8 Sunita(Wife) PB-02-004-088-001/11 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL003220 Credited 16/06/2020   Daily Attendence 8 8 8 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46