Muster Roll No. : 3445	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2612005/2020-2021/16193/AS    Sanction Date : 01/07/2020
Work Code : 2612005062/WH/95192	Work Name : revonation of pond pehluwala 20-21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 1 SURJEET KAUR(Wife) PB-12-005-115-001/7 OTHER Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003452 Credited 04/08/2020   2 PRITAM SINGH(Self) PB-12-005-115-001/3 OTHER Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003452 Credited 04/08/2020   3 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 04/08/2020   4 MAHINDER KAUR(Self) PB-12-005-115-001/8 OTHER Nawan Pehluwala B P P P A P A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 04/08/2020   5 SANKAR SINGH(Self) PB-12-005-115-001/13 OTHER Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 04/08/2020   Daily Attendence 0 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1262.4

Total man days : 24