Muster Roll No. : 3587	Date From : 05/08/2020    Date To : 13/08/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001136/WH/93047	Work Name : POND WORK IN VILL-SINGOKEY (NEAR DHUSI BHAND) FY 2020-21 (2602001136/WH/93047)

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 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 Baljit Singh(Self) PB-02-001-136-001/69 OTHER P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010531 Credited 26/08/2020   2 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010531 Credited 26/08/2020   3 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010531 Credited 26/08/2020   4 Harjant Singh(Self) PB-02-001-136-001/63 OTHER P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010531 Credited 26/08/2020   5 Jarnail Singh(Self) PB-02-001-136-001/38 SC P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010531 Credited 26/08/2020   6 Bikramjit Singh(Self) PB-02-001-136-001/66 OTHER P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010531 Credited 26/08/2020   7 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010531   Daily Attendence 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1803.4286

Total man days : 48