Muster Roll No. : 503	Date From : 10/06/2020    Date To : 20/06/2020	Sanction No. : 8606    Sanction Date : 28/02/2020
Work Code : 2607003050/WC/9988996645	Work Name : Outfall Drain (2607003050/WC/9988996645)

Measurement Book Detail

MB NO.  163        Page NO.  29

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 8 9 10 11 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 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 06/07/2020   2 Hardeep singh(Self) PB-07-003-050-001/45 OTHER HALER P P P P A A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   3 Sohan Lal(Self) PB-07-003-050-001/47 OTHER HALER P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010322 Credited 21/08/2020   4 Seema Devi(Self) PB-07-003-050-001/74 OTHER HALER P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   5 Kuldeep Singh PB-07-003-050-001/9 OTHER HALER P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   6 Veena Devi(Self) PB-07-003-050-001/93 SC HALER A P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   7 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   8 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   9 Raj Kumari(Self) PB-07-003-050-001/98 SC HALER P P P P A P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004159 Credited 25/06/2020   10 Salochna Devi(Self) PB-07-003-050-001/113 OTHER HALER P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL004159 Credited 26/06/2020   Daily Attendence 9 10 10 10 0 9 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 17621

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 2445.8999

Total man days : 93