Muster Roll No. : 3091	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2615005/2020-2021/24769/AS    Sanction Date : 26/08/2020
Work Code : 2615005119/WH/96308	Work Name : RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)

Measurement Book Detail

MB NO.  2394        Page NO.  20

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 Surjit Singh(Self) PB-15-005-119-001/106 SC ਅਟਾਰੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   3 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   4 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   5 Parkash Singh(Self) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   6 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   7 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 13/10/2020   8 Shinderpal kaur(Wife) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P A A A A 3 240 720 0 0 720 IDBI BANK SALINA IBKL0001854 2615005WL006481 Credited 14/10/2020   9 Gagandeep Kaur(Self) PB-15-005-119-001/182 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006481 Credited 13/10/2020   10 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 HDFC KOT ISA KHAN HDFC0002223 2615005WL006481 Credited 14/10/2020   11 Sukhmander singh(Son) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 HDFC KOT ISA KHAN HDFC0002223 2615005WL006481 Credited 14/10/2020   12 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   13 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   14 palo kaur(Self) PB-15-005-119-001/175 OTHER ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   15 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   16 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   Daily Attendence 16 14 14 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1245

Total man days : 83