Muster Roll No. : 325	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2618003/2021-2022/7619/AS    Sanction Date : 19/04/2021
Work Code : 2618003003/WH/9989012418	Work Name : RENOVATION OF POND AT VILL. ATTAPUR (2618003003/WH/9989012418)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001175 Credited 20/05/2021   2 Dharminder Singh(Self) PB-18-003-003-001/65 SC ATTAPUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001175 Credited 20/05/2021   3 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   4 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   5 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   6 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   7 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P A P P A P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   8 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   9 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   10 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR A P P P A P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001175 Credited 20/05/2021   11 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001175 Credited 20/05/2021   12 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001175 Credited 08/06/2021   Daily Attendence 10 9 11 11 0 11 3

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1232.9166

Total man days : 55