Muster Roll No. : 4747	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2456/4    Sanction Date : 27/06/2019
Work Code : 2602001096/FP/43672	Work Name : BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)

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 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 makhan singh(Self) PB-02-001-013-001/102 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 14/04/2020   2 GURMEET SINGH(Self) PB-02-001-013-001/173 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   3 GURMEET KAUR PB-02-001-013-001/22 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   4 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 14/04/2020   5 TARSEM SINGH(Self) PB-02-001-013-001/141 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   6 KULJEET KAUR PB-02-001-013-001/16 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   7 Davinder singh PB-02-001-013-001/383 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   8 Nitu PB-02-001-013-001/397 OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   9 Ram Singh(Self) PB-02-001-013-001/73 SC P P P P X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 14/04/2020   10 Jatinder Singh PB-02-001-013-001/384 OTHER P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   11 Karampreet PB-02-001-013-001/353 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   12 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   13 DARSHAN KAUR PB-02-001-013-001/357 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   14 ajit singh(Self) PB-02-001-013-001/101 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 14/04/2020   15 Major Singh(Self) PB-02-001-013-001/111 SC P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 14/04/2020   16 PREM SINGH PB-02-001-013-001/23 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 14/04/2020   17 Sahib singh PB-02-001-013-001/338 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   18 Sabarjit kaur PB-02-001-013-001/350 SC P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014235 Credited 09/04/2020   19 Gurnam kaur PB-02-001-013-001/405 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014235 Credited 09/04/2020   20 Ravinder PB-02-001-013-001/386 OTHER P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014235 Credited 09/04/2020   Daily Attendence 20 20 18 11 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 879.65

Total man days : 73