Muster Roll No. : 6706	Date From : 15/10/2020    Date To : 20/10/2020	Sanction No. : 2602001/2020-2021/20727/AS    Sanction Date : 07/09/2020
Work Code : 2602001013/RC/9989019272	Work Name : berm work bath to diyal bharang (2602001013/RC/9989019272)

Measurement Book Detail

MB NO.  0        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 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 KULWINDER SINGH(Self) PB-02-001-013-001/256 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017197   2 sarbjit kaur(Mother) PB-02-001-013-001/99 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017197   3 RANJIT KAUR(Wife) PB-02-001-013-001/192 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   4 Nitu PB-02-001-013-001/397 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   5 Gurmit kaur PB-02-001-013-001/401 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   6 Narinder kaur PB-02-001-013-001/403 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   7 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   8 SHARANJIT KAUR PB-02-001-013-001/355 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   9 gurmeet kaur(Mother) PB-02-001-013-001/100 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   10 gurbaj singh(Self) PB-02-001-013-001/99 OTHER A X X X X X 0 263 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197   11 Paramjit Kaur(Wife) PB-02-001-013-001/2 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   12 Kashmir Singh(Self) PB-02-001-013-001/124 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 07/11/2020   13 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   14 JAGIR KAUR PB-02-001-013-001/14 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   15 PARAMJIT KAUR PB-02-001-013-001/356 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   16 MANJIT KAUR(Wife) PB-02-001-013-001/363 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017197 Credited 09/11/2020   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1282.125

Total man days : 78