Muster Roll No. : 493	Date From : 27/05/2020    Date To : 02/06/2020	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.  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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002819 Credited 10/06/2020   2 Harpal Singh(Self) PB-02-004-042-001/83 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002819 Credited 09/06/2020   3 Bhajan kaur(Wife) PB-02-004-042-001/83 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002819 Credited 10/06/2020   4 Shanti(Wife) PB-02-004-042-001/112 OTHER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002819 Credited 09/06/2020   5 Tarsem singh(Self) PB-02-004-042-001/101 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002819 Credited 10/06/2020   6 Chanal singh(Self) PB-02-004-042-001/159 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL006961 Credited 23/07/2020   7 gurmit kaur(Wife) PB-02-004-042-001/101 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL002819 Credited 10/06/2020   8 Ranjit Kaur(Wife) PB-02-004-042-001/132 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002819 Credited 09/06/2020   9 Rani(Self) PB-02-004-042-001/158 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002819 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1811.7778

Total man days : 62