Muster Roll No. : 3611	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 Parmjit kaur(Wife) PB-03-004-024-001/186 OTHER Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   2 Jaswinder kaur(Self) PB-03-004-024-001/190 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   3 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   4 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   5 Kamalpreet Singh(Self) PB-03-004-024-001/211 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   6 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   7 Mandeep Kaur(Wife) PB-03-004-024-001/210 OTHER Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014582 Credited 25/09/2020   8 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014582 Credited 25/09/2020   9 Manjinder kaur(Self) PB-03-004-024-001/212 OTHER Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014582 Credited 25/09/2020   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54