Muster Roll No. : 2423	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2611005/2020-2021/13024/AS    Sanction Date : 06/06/2020
Work Code : 2611005004/WH/92937	Work Name : De-Silting of Pond(Bhadergarh Jandian 2020-21) (2611005004/WH/92937)

Measurement Book Detail

MB NO.  577        Page NO.  78

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 Baljinder kaur(Wife) PB-11-005-004-001/125 SC ਬਹਾਦਰਗਡ਼ X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   2 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   3 Jaswinder Kaur(Wife) PB-11-005-004-001/201 OTHER ਬਹਾਦਰਗਡ਼ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   4 Jaswinder kaur(Self) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009828 Credited 30/09/2020   Daily Attendence 0 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 1117.75

Total man days : 17