Muster Roll No. : 3457	Date From : 09/11/2021    Date To : 13/11/2021	Sanction No. : 3686/83    Sanction Date : 03/02/2021
Work Code : 2602001039/WH/9989011653	Work Name : POND WORK NEAR GURDWARA SAHIB AT GP DIYALPURA (2602001039/WH/9989011653)

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 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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012275 Credited 01/12/2021   2 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 23/11/2021   3 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 23/11/2021   4 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 01/12/2021   5 Raj(Self) PB-02-001-039-001/101 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 01/12/2021   6 Mandeep kaur(Wife) PB-02-001-039-001/121 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 23/11/2021   7 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012275 Credited 24/11/2021   8 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 01/12/2021   9 Mejar singh(Son) PB-02-001-039-001/49 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 01/12/2021   10 Raj Kaur(Self) PB-02-001-039-001/84 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012275 Credited 24/11/2021   11 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012275 Credited 01/12/2021   12 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012275 Credited 01/12/2021   13 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012275 Credited 01/12/2021   14 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012275 Credited 23/11/2021   15 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012275 Credited 01/12/2021   16 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012275 Credited 01/12/2021   17 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P 5 269 1345 0 0 1345 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012275 Credited 01/12/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1345

Total man days : 85