Muster Roll No. : 6635	Date From : 12/10/2020    Date To : 17/10/2020	Sanction No. : 2602001/2020-2021/20733/AS    Sanction Date : 07/09/2020
Work Code : 2602001043/FP/44309	Work Name : flood control drain fatehwal chota (2602001043/FP/44309)

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 HArdev Singh(Self) PB-02-001-043-001/22 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   2 Kulwant Singh(Self) PB-02-001-043-001/26 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   3 Bawa Singh(Self) PB-02-001-043-001/33 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   4 KASHMIR PB-02-001-043-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 07/11/2020   5 Harbans Signh(Self) PB-02-001-043-001/71 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031520   6 Bir Singh(Self) PB-02-001-043-001/84 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   7 Bhajan Kaur(Self) PB-02-001-043-001/73 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   8 Dalbir Singh(Self) PB-02-001-043-001/42 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   9 Gurnam Singh(Self) PB-02-001-043-001/43 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   10 Satto(Wife) PB-02-001-043-001/43 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   11 satto(Self) PB-02-001-043-001/103 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   12 HARJIT PB-02-001-043-001/12 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   13 Sukhwinder Kaur(Wife) PB-02-001-043-001/123 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   14 Pyara Singh(Self) PB-02-001-043-001/18 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL017538 Credited 09/11/2020   15 gurjit singh(Self) PB-02-001-043-001/115 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017538 Credited 09/11/2020   16 Baljinder Kaur(Wife) PB-02-001-043-001/40 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017538 Credited 09/11/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96