Muster Roll No. : 10074	Date From : 26/02/2021    Date To : 09/03/2021	Sanction No. : 1974/31    Sanction Date : 17/08/2020
Work Code : 2602001039/WH/9989010414	Work Name : pond work near shamshanghat at gp diyalpura (2602001039/WH/9989010414)

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 9 10 11 12 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 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   2 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   3 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   4 Sakttar Singh(Self) PB-02-001-039-001/136 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   5 Karmbir Singh(Self) PB-02-001-039-001/140 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   6 Gursharan Singh(Self) PB-02-001-039-001/141 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   7 kulwant singh(Self) PB-02-001-039-001/33 SC P P P A A A X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   8 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P P P X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   9 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029721 Credited 16/03/2021   10 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029721 Credited 17/03/2021   11 Dilpreet kaur(Self) PB-02-001-039-001/133 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   12 Sandeep Singh(Self) PB-02-001-039-001/134 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   13 Daljit Singh(Self) PB-02-001-039-001/135 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   14 Karanbir Singh(Son) PB-02-001-039-001/142 OTHER P P X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   15 kulwant singh PB-02-001-039-001/20 SC P P P P P P X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 17/03/2021   16 Charanjit Kaur(Self) PB-02-001-039-001/132 SC P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029721 Credited 16/03/2021   Daily Attendence 16 16 7 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 936.9375

Total man days : 57