Muster Roll No. : 596	Date From : 28/08/2021    Date To : 11/09/2021	Sanction No. : 9221    Sanction Date : 28/11/2017
Work Code : 2601009025/WH/41066	Work Name : Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)

Measurement Book Detail

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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 12 13 14 15 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 Kala Singh(Self) PB-01-009-060-001/84 OTHER AGVAN P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601009WL010586 Rejected   2 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL010586 Credited 28/09/2021   3 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL010586 Credited 28/09/2021   4 Kashmiro(Self) PB-01-009-020-001/36 OTHER DHIDOWAL P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601009WL010586 Rejected   5 Jagiro(Self) PB-01-009-053-001/88 OTHER SAPRAI KOTHI P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010586 Credited 19/10/2021   6 POOJA NATH(Self) PB-01-009-107-001/8 OTHER PEROWAL P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010586 Credited 19/10/2021   7 Vijay(Self) PB-01-009-041-001/236 OTHER KOT MIA SAHIB P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010586 Credited 19/10/2021   8 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P A P P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK DERABABANANAK UTIB0001391 2601009WL010586 Credited 28/09/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 3766

Total man days : 112