Muster Roll No. : 760	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2601017/2020-2021/11369/AS    Sanction Date : 02/06/2020
Work Code : 2601017024/RC/9989017505	Work Name : Earth filling in street at village miani mallah, block dorangla (2601017024/RC/9989017505)

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 Palwinder singh(Self) PB-01-017-024-001/78 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL027043 Credited 01/12/2020   2 Kashmir Singh(Self) PB-01-017-024-001/63 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL009371 Credited 21/07/2020   3 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   4 Baldev singh(Self) PB-01-017-024-001/77 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   5 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   6 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL009371 Credited 21/07/2020   7 Satnam Singh(Self) PB-01-017-024-001/25 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   8 Ranjit singh(Self) PB-01-017-024-001/79 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   9 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   10 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL009371 Credited 21/07/2020   11 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009371 Credited 21/07/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66