Muster Roll No. : 1789	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 1094-B    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84110	Work Name : Ranewali Right Disty RD-0-27259 Irrigation Work(2020-21) (2602016/IC/84110)

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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019448 Credited 02/12/2020   2 Darshan Singh(Self) PB-02-016-020-001/124 SC P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL019448 Credited 02/12/2020   3 Baljit Kaur(Self) PB-02-016-026-001/74 SC P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL019448 Credited 01/12/2020   4 Kulwinder Kaur(Self) PB-02-016-026-001/87 SC P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL019448 Credited 01/12/2020   5 Davinder Kaur(Self) PB-02-016-026-001/132 OTHER P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL019448 Credited 01/12/2020   6 Tejwinder Singh(Self) PB-02-016-026-001/174 SC P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL019448 Credited 01/12/2020   7 Pal Singh(Husband) PB-02-016-026-001/132 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL019448 Credited 01/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42