Muster Roll No. : 2026	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 42480    Sanction Date : 01/04/2019
Work Code : 2601/IC/42480	Work Name : BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)

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 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI X X X X X X P 1 263 263 0 0 263 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   2 KULJIT KAUR(Wife) PB-01-014-045-001/86 OTHER SANGRAI X X X X X X P 1 263 263 0 0 263 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   3 GURMEETO(Self) PB-01-014-069-001/138 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   4 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   5 Manjit singh(Self) PB-01-014-069-001/16 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   6 Rimpy(Wife) PB-01-014-069-001/16 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   7 SHELI(Self) PB-01-014-069-001/171 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033360 Credited 02/01/2021   8 Mandeep kaur(Self) PB-01-014-069-001/217 SC PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL033360 Credited 02/01/2021   9 Sukhchain singh(Self) PB-01-014-033-001/167 OTHER DALLA P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL033360 Credited 02/01/2021   Daily Attendence 7 7 7 7 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1285.7778

Total man days : 44