Muster Roll No. : 2621	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : REA/571/40    Sanction Date : 18/02/2019
Work Code : 2602006061/RC/9989000806	Work Name : Street and Drains work-kot Mehtab (Smart village)2019-20 (2602006061/RC/9989000806)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 BALDEV SINGH(Self) PB-02-006-061-001/85 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL019320 Credited 02/12/2020   2 DEEPAK SINGH(Self) PB-02-006-061-001/214 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL019320 Credited 01/12/2020   3 PARMJIT SINGH(Self) PB-02-006-061-001/79 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL019320 Credited 01/12/2020   4 NARINDER KAUR(Self) PB-02-006-061-001/370 SC P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL019320 Credited 02/12/2020   5 RAJ SINGH(Self) PB-02-006-061-001/70 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL019320 Credited 02/12/2020   6 Surjit kaur(Self) PB-02-006-061-001/362 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019320 Credited 02/12/2020   7 VEER SINGH(Self) PB-02-006-061-001/336 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019320 Credited 02/12/2020   8 Sandip kaur(Self) PB-02-006-061-001/340 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019320 Credited 02/12/2020   9 KULBIR KAUR(Self) PB-02-006-061-001/117 SC P P A P P P P 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL019320 Credited 01/12/2020   10 AJAIB SINGH(Self) PB-02-006-061-001/57 SC P P A P P P P 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL019320 Credited 02/12/2020   11 BALWINDER SINGH(Self) PB-02-006-061-001/93 SC P P A P P P P 6 263 1578 0 0 1578 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL019320 Credited 01/12/2020   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 66