Muster Roll No. : 2360	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2602004/2020-2021/22389/AS    Sanction Date : 02/08/2020
Work Code : 2602004088/WH/95682	Work Name : Renovation of flood drain at village Qila from Moge to Jaspal Singh peli 2020-21

Measurement Book Detail

MB NO.  00        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 Tarsem singh(Self) PB-02-004-042-001/101 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL013444 Credited 25/09/2020   2 Desh raj PB-02-004-088-001/4 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL013444 Credited 25/09/2020   3 Gurdev singh(Self) PB-02-004-042-001/126 SC P P P P P A A 5 263 1315 0 0 1315 ICICI BANK MAJITHA ICIC0003570 2602004WL013444 Credited 25/09/2020   4 Gagandeep Kaur(Wife) PB-02-004-088-001/9 SC P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL013444 Credited 25/09/2020   5 Chanal singh(Self) PB-02-004-042-001/159 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL013444 Credited 25/09/2020   6 gurmit kaur(Wife) PB-02-004-042-001/101 SC P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL013444 Credited 25/09/2020   7 Surjit(Son) PB-02-004-088-001/3 SC P P P P A A A 4 263 1052 0 0 1052 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL013444 Credited 25/09/2020   8 Ramandeep kaur(Self) PB-02-004-042-001/142 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL013444 Credited 25/09/2020   9 Satnam singh(Self) PB-02-004-042-001/114 SC P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL013444 Credited 25/09/2020   10 Sunita(Wife) PB-02-004-088-001/11 SC P P A A A A A 2 263 526 0 0 526 INDIAN BANK MAJITHA IDIB000M572 2602004WL013444 Credited 25/09/2020   11 Raj PB-02-004-088-001/5 SC P P P P P A A 5 263 1315 0 0 1315 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL013444 Credited 25/09/2020   Daily Attendence 11 10 8 8 7 1 1

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1099.8182

Total man days : 46