Muster Roll No. : 1288	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 1111-35    Sanction Date : 20/05/2020
Work Code : 2602004070/WH/93302	Work Name : Construction of pond at village Ludher 2020-21 (2602004070/WH/93302)

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 Paramjit(Wife) PB-02-004-081-001/77 OTHER A A A A A A A 0 263 0 0 0 0       2602004WL007661   2 Jeenat(Wife) PB-02-004-081-001/34 OTHER A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007661   3 Avtar Singh(Self) PB-02-004-070-001/262 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007661 Credited 03/08/2020   4 Roopsingh(Self) PB-02-004-070-001/58 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007661 Credited 03/08/2020   5 Mukhtar Singh(Self) PB-02-004-081-001/398 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   6 Rajinder Singh(Self) PB-02-004-081-001/399 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   7 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   8 Gurinder Singh(Self) PB-02-004-081-001/396 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   9 Tarsem Singh(Self) PB-02-004-081-001/397 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   10 jinat(Self) PB-02-004-081-001/269 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   11 jinder kaur(Self) PB-02-004-081-001/272 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   12 Bholi PB-02-004-081-001/234 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   13 Jagir kaur(Self) PB-02-004-081-001/237 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   14 Bittu(Self) PB-02-004-081-001/71 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007661 Credited 03/08/2020   15 Manohar lal(Self) PB-02-004-070-001/191 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007661 Credited 03/08/2020   16 Beer singh(Self) PB-02-004-070-001/237 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007661 Credited 03/08/2020   17 Daulatram(Self) PB-02-004-070-001/54 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007661 Credited 03/08/2020   18 Kulwant singh(Self) PB-02-004-081-001/101 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Amritsar PUNB0066020 2602004WL007661 Credited 03/08/2020   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1636.4445

Total man days : 112