Muster Roll No. : 815	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2603004/2020-2021/9637/AS    Sanction Date : 18/05/2020
Work Code : 2603004072/WH/92288	Work Name : Renovation of Pond at vill- Loham (2603004072/WH/92288)

Measurement Book Detail

MB NO.  78        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 Butta Singh(Self) PB-03-004-072-001/45 SC Loham P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL003437 Credited 10/06/2020   2 Nachattar Singh(Self) PB-03-004-072-001/23 SC Loham P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003437 Credited 10/06/2020   3 Sukhwinder kaur(Wife) PB-03-004-072-001/176 SC Loham P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003437 Credited 09/06/2020   4 Jeet Singh(Self) PB-03-004-072-001/186 SC Loham P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003437 Credited 10/06/2020   5 Sukhpreet Singh(Self) PB-03-004-072-001/198 OTHER Loham P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003437 Credited 10/06/2020   6 Mahinder Kaur(Wife) PB-03-004-072-001/80 SC Loham P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003437 Credited 10/06/2020   7 Kawaldeep Singh(Self) PB-03-004-072-001/195 OTHER Loham P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003437 Credited 09/06/2020   8 Balveer Singh(Self) PB-03-004-072-001/199 OTHER Loham P P P A P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003437 Credited 09/06/2020   Daily Attendence 8 8 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1545.125

Total man days : 47