Muster Roll No. : 1852	Date From : 23/12/2019    Date To : 02/01/2020	Sanction No. : 4963    Sanction Date : 11/07/2019
Work Code : 2607008091/RS/48140	Work Name : Construction of Drain(Kunail 2019) (2607008091/RS/48140)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AMRIK SINGH(Brother) PB-07-008-091-001/20 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015898 Credited 23/03/2020   2 TARSEM LAL(Self) PB-07-008-091-001/51 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015898 Credited 23/03/2020   3 SURINDER(Self) PB-07-008-091-001/27 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL015898 Credited 23/03/2020   4 Balvir Singh(Self) PB-07-008-091-001/107 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015898 Credited 23/03/2020   5 Mohinder Pal(Self) PB-07-008-091-001/108 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2607008WL015898 Credited 23/03/2020   6 Ram Pal(Self) PB-07-008-091-001/106 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015898 Credited 23/03/2020   7 KRISHNA DEVI(Wife) PB-07-008-091-001/28 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015898 Credited 23/03/2020   8 BIKRAM SINGH(Self) PB-07-008-091-001/18 OTHER KUNAUK P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015898 Credited 23/03/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19280

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 2410

Total man days : 80