Muster Roll No. : 481	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 1111-17    Sanction Date : 20/05/2020
Work Code : 2602004010/WH/93029	Work Name : Construction of pond at village Bangali Kalan 2020-21 (2602004010/WH/93029)

Measurement Book Detail

MB NO.  00        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 Balwant singh(Self) PB-02-004-010-001/130 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   2 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   3 Bagga(Self) PB-02-004-010-001/136 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   4 Gurdial singh(Self) PB-02-004-010-001/139 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   5 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   6 Lakhwinder Kaur(Self) PB-02-004-010-001/147 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   7 David(Self) PB-02-004-010-001/150 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   8 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   9 Prem Singh(Self) PB-02-004-010-001/155 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004004 Credited 23/06/2020   10 Mahinmder Singh PB-02-004-010-001/16 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL031330 Credited 30/04/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 526

Total man days : 20