Muster Roll No. : 11019	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2603004/2020-2021/10833/AS    Sanction Date : 29/05/2020
Work Code : 2603004052/WH/92743	Work Name : Renovation of Pond Vill Jhanjian (2603004052/WH/92743)

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 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 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL038909 Credited 30/04/2021   2 Jarnail Kaur PB-03-004-047-001/535 SC Haraj A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038909 Credited 30/04/2021   3 Paramjit Kaur(Self) PB-03-004-047-001/528 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038909 Credited 30/04/2021   4 Sukhwant Singh(Self) PB-03-004-047-001/539 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038909 Credited 30/04/2021   5 Bhajan Kaur(Wife) PB-03-004-047-001/530 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038909 Credited 30/04/2021   6 Kirpal Singh(Self) PB-03-004-047-001/524 SC Haraj P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038909 Credited 30/04/2021   Daily Attendence 5 6 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1358.8334

Total man days : 31