Muster Roll No. : 1499	Date From : 29/07/2020    Date To : 31/07/2020	Sanction No. : 2602004/2019-2020/8229/AS    Sanction Date : 11/03/2020
Work Code : 2602004049/LD/9988997862	Work Name : Land Leveling Of Playground At village Jhande (2019-20) (2602004049/LD/9988997862)

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 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 harbhajan singh(Self) PB-02-004-049-001/70 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008205 Credited 04/08/2020   2 Sonia(Daughter) PB-02-004-049-001/68 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008205 Credited 04/08/2020   3 Sharanjit kaur PB-02-004-049-001/86 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   4 Palwinder kaur(Self) PB-02-004-049-001/92 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   5 Jobanjit singh(Son) PB-02-004-049-001/113 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   6 Dalbir singh(Self) PB-02-004-049-001/116 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   7 Gagandep kaur(Self) PB-02-004-049-001/120 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   8 dilbag singh(Self) PB-02-004-049-001/61 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   9 roop kaur(Wife) PB-02-004-049-001/62 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   10 Tarkaur PB-02-004-049-001/13 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   11 Jagirkaur PB-02-004-049-001/14 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   12 Bir Kaur(Wife) PB-02-004-049-001/58 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   13 Balraj kaur(Wife) PB-02-004-049-001/68 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   14 Kashmirsingh PB-02-004-049-001/13 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK jayantipur 840101 2602004WL008205 Credited 04/08/2020   15 Jaswant singh(Husband) PB-02-004-049-001/86 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008205 Credited 04/08/2020   16 Raj kaur(Wife) PB-02-004-049-001/109 SC P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL008205 Credited 04/08/2020   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 789

Total man days : 48