Muster Roll No. : 355	Date From : 13/07/2020    Date To : 22/07/2020	Sanction No. : 1862.14    Sanction Date : 22/05/2020
Work Code : 2620011010/WH/94594	Work Name : POND WORK DIAL (2620011010/WH/94594)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 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 Parmjit Kaur(Wife) PB-20-011-010-001/15 SC DIAL P P P P A P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003629 Credited 29/07/2020   2 Kabal Singh(Self) PB-20-011-010-001/150 OTHER DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003629 Credited 28/07/2020   3 Mohinder Kaur(Wife) PB-20-011-010-001/150 OTHER DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003629 Credited 28/07/2020   4 Parveen Kaur(Self) PB-20-011-010-001/151 OTHER DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003629 Credited 28/07/2020   5 Kawaljit kaur(Self) PB-20-011-010-001/152 OTHER DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003629 Credited 28/07/2020   6 Amarjit Singh(Self) PB-20-011-010-001/109 SC DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003629 Credited 29/07/2020   7 Amanpreet Kaur(Self) PB-20-011-010-001/117 SC DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003629 Credited 28/07/2020   8 Gurpreet Singh(Self) PB-20-011-010-001/149 OTHER DIAL P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003629 Credited 28/07/2020   9 Amritpal Singh(Self) PB-20-011-010-001/105 SC DIAL P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL003629 Credited 29/07/2020   10 Nishan Singh(Self) PB-20-011-010-001/104 SC DIAL P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL003629 Credited 29/07/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2367

Total man days : 90