Muster Roll No. : 4225	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 1783    Sanction Date : 23/10/2019
Work Code : 2603003091/WH/88266	Work Name : RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

Measurement Book Detail

MB NO.  92        Page NO.  17

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 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   2 Bohra(Self) PB-03-003-091-001/257 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   3 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   4 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021820 Credited 14/04/2020   5 Puja(Self) PB-03-003-091-001/353 SC Khai A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   6 Seema(Self) PB-03-003-091-001/339 SC Khai A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   7 Soni(Self) PB-03-003-091-001/346 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   8 Geeta(Self) PB-03-003-091-001/306 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026004 Credited 26/05/2020   9 Kulbeer Singh(Self) PB-03-003-091-001/31 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   10 Mindo(Self) PB-03-003-091-001/317 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   11 Rekha(Self) PB-03-003-091-001/240 SC Khai P X X X X X X 1 150 150 0 0 150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   12 Usha(Self) PB-03-003-091-001/244 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   13 Hanifa(Self) PB-03-003-091-001/271 SC Khai A P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   Daily Attendence 1 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10950 Average Per labour 842.3077

Total man days : 73