Muster Roll No. : 3088	Date From : 30/07/2020    Date To : 04/08/2020	Sanction No. : 2730KS    Sanction Date : 26/08/2019
Work Code : 2602001081/WH/87611	Work Name : Pond Work at GP Kotla Sadar (2602001081/WH/87611)

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 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 kaur PB-02-001-081-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009483 Credited 21/08/2020   2 Shindi PB-02-001-081-001/87 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009483 Credited 21/08/2020   3 DOLAT PB-02-001-115-001/25 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009483 Credited 21/08/2020   4 Amerjit singh PB-02-001-081-001/113 OTHER A A A A A A 0 263 0 0 0 0 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009483   5 Sunny PB-02-001-115-001/136 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009483 Credited 21/08/2020   6 Beer kaur PB-02-001-081-001/92 OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009483 Credited 21/08/2020   7 Jagdeep masih PB-02-001-115-001/125 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009483 Credited 21/08/2020   8 palwinder singh PB-02-001-081-001/112 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009483   9 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009483 Credited 21/08/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1227.3334

Total man days : 42