Muster Roll No. : 1220	Date From : 05/09/2020    Date To : 13/09/2020	Sanction No. : 1094-D    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84112	Work Name : Sadopur Minor RD-0-15000 Irrigation Work(2020-21) (2602016/IC/84112)

Measurement Book Detail

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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 8 9 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 A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL013527 Credited 25/09/2020   2 Darshan Singh(Self) PB-02-016-020-001/124 SC P P P P P A P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL013527 Credited 25/09/2020   3 Tarlochan Singh(Self) PB-02-016-026-001/106 SC P P P P P A P P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013527 Credited 25/09/2020   4 Baljit Kaur(Self) PB-02-016-026-001/74 SC P P P P P A P P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013527 Credited 25/09/2020   5 Kulwinder Kaur(Self) PB-02-016-026-001/87 SC P P P P P A P P P 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013527 Credited 25/09/2020   6 Sarwan Singh(Self) PB-02-016-022-001/303 SC P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013527 Credited 25/09/2020   7 Paga Singh(Self) PB-02-016-026-001/155 SC P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013527 Credited 25/09/2020   8 Rita Kaur(Self) PB-02-016-026-001/88 SC P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013527 Credited 25/09/2020   9 Harpreet Singh(Husband) PB-02-016-026-001/88 SC P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013527 Credited 25/09/2020   Daily Attendence 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 2104

Total man days : 72