Muster Roll No. : 3305	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2602006/2020-2021/16648/AS    Sanction Date : 29/07/2020
Work Code : 2602006061/WH/91374	Work Name : renovation of pond (2602006061/WH/91374)

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 BALWINDER SINGH(Self) PB-02-006-061-001/149 SC A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL022419 Credited 02/01/2021   2 SUKHWINDER SINGH(Self) PB-02-006-061-001/152 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL022419 Credited 02/01/2021   3 DEEPAK SINGH(Self) PB-02-006-061-001/214 SC A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL022419 Credited 02/01/2021   4 JASWANT SINGH(Self) PB-02-006-061-001/345 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL022419 Credited 02/01/2021   5 PARMJIT SINGH(Self) PB-02-006-061-001/79 OTHER A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL022419 Credited 02/01/2021   6 JUGRAZ SINGH(Self) PB-02-006-061-001/63 SC A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL022419 Credited 02/01/2021   7 LAKHWINDER SINGH(Self) PB-02-006-061-001/222 SC A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL022419 Credited 01/01/2021   8 DHARAMPREET KAUR(Self) PB-02-006-061-001/224 SC A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL022419 Credited 02/01/2021   9 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC A P P P P P P 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL022419 Credited 02/01/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54