Muster Roll No. : 1174	Date From : 25/11/2019    Date To : 05/12/2019	Sanction No. : 2605022/2019-2020/3227/AS    Sanction Date : 24/07/2019
Work Code : 2605022016/WH/85709	Work Name : RENOVATION OF POND AT DHEHPUR

Measurement Book Detail

MB NO.  49        Page NO.  52

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 NIRMAL KAUR(Self) PB-05-022-016-001/32 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Jalandhar PSIB0000079 2605022WL009888 Credited 28/01/2020   2 Daljit Kaur(Self) PB-05-022-016-001/66 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605022WL009888 Credited 28/01/2020   3 kamaljit kaur(Self) PB-05-022-016-001/68 SC Dhe Pur A P A A P A A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   4 Sukhwinder Kaur(Self) PB-05-022-016-001/65 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   5 BHAJAN KAUR(Self) PB-05-022-016-001/1 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   6 RANJEET KAUR(Self) PB-05-022-016-001/12 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   7 GIAN KAUR(Self) PB-05-022-016-001/13 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   8 MEEN KUMARI(Self) PB-05-022-016-001/28 SC Dhe Pur A P P P P A P P P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   9 NIRMALA DEVI(Self) PB-05-022-016-001/29 SC Dhe Pur P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL009888 Credited 28/01/2020   Daily Attendence 7 9 8 8 9 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 2169

Total man days : 81