Muster Roll No. : 1054	Date From : 14/07/2020    Date To : 23/07/2020	Sanction No. : 2601013/2020-2021/6927/AS    Sanction Date : 22/05/2020
Work Code : 2601013023/AV/9989000586	Work Name : Construction of street at village mand, block SHGP

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 7 8 9 10 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 Nanak Singh(Self) PB-01-013-023-001/163 OTHER MAND P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Shri Hargobindpur PSIB0000696 2601013WL010162 Credited 28/07/2020   2 Lovejeet Singh(Son) PB-01-013-023-001/85 SC MAND P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010162 Credited 28/07/2020   3 Sukhdev Singh(Self) PB-01-013-023-001/2 SC MAND P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010162 Credited 28/07/2020   4 Mangal Singh(Self) PB-01-013-023-001/32 SC MAND P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010162 Credited 28/07/2020   5 Gurdeep Singh(Self) PB-01-013-023-001/126 SC MAND P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK GHOMAN IDIB000G563 2601013WL012749 Credited 21/08/2020   6 kulwinder kaur(Wife) PB-01-013-023-001/126 SC MAND P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK GHOMAN IDIB000G563 2601013WL012749 Credited 21/08/2020   7 Manjit Singh(Self) PB-01-013-023-001/15 SC MAND A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL010162   8 Jasbir Kaur(Wife) PB-01-013-023-001/5 SC MAND A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL010162   Daily Attendence 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1775.25

Total man days : 54