Muster Roll No. : 2035	Date From : 25/11/2021    Date To : 05/12/2021	Sanction No. : 4957    Sanction Date : 11/07/2019
Work Code : 2607009056/WH/87335	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  122        Page NO.  33

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 JOGA RANI(Wife) PB-07-009-056-001/45 OTHER NAKDIPUR P A P A A A A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB000044 2607009WL014685 Credited 10/12/2021   2 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR P A A A P A P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   3 JOGINDER KAUR(Wife) PB-07-009-056-001/11 SC NAKDIPUR A P P A A A A A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   4 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR A A P A A P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   5 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR A P P A A A A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   6 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR A P P A A P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   7 KULDEEP KAUR(Wife) PB-07-009-056-001/33 SC NAKDIPUR A A A A A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   8 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR A P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   9 NARINDER KAUR(Self) PB-07-009-056-001/37 OTHER NAKDIPUR A A A A A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   10 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P P A P A A A P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL014685 Credited 10/12/2021   11 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P A P P P P P P A 9 269 2421 0 0 2421 CANARA BANK KOT FATUHI CNRB0002526 2607009WL014685 Credited 10/12/2021   12 RAJESH KUMAR(Self) PB-07-009-056-001/60 OTHER NAKDIPUR P P P A P P P P P P A 9 269 2421 0 0 2421 CANARA BANK KOT FATUHI CNRB0002526 2607009WL014685 Credited 10/12/2021   Daily Attendence 5 7 9 0 5 6 6 7 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1389.8334

Total man days : 62