Muster Roll No. : 3127	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 gyan singh(Self) PB-15-005-119-001/166 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   2 Balveer Singh(Self) PB-15-005-119-001/37 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006481 Credited 14/10/2020   3 Manpreet kaur(Wife) PB-15-005-119-001/194 SC ਅਟਾਰੀ P P A P A P P 5 240 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615005WL006481 Credited 14/10/2020   4 Gurpreet kaur(Daughter) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL006481 Credited 14/10/2020   5 Amandeep kaur(Daughter) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P A P P 6 240 1440 0 0 1440 HDFC SAMRALA ROAD - LUDHIANA HDFC0001582 2615005WL006481 Credited 14/10/2020   6 Harmandeep kaur(Wife) PB-15-005-119-001/132 SC ਅਟਾਰੀ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   7 Baljit kaur(Wife) PB-15-005-119-001/146 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   8 Simarjeet kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   9 Soni(Daughter-in-Law) PB-15-005-119-001/48 SC ਅਟਾਰੀ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006481 Credited 14/10/2020   10 Pawandeep kaur(Wife) PB-15-005-119-001/151 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 10 7 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56