Muster Roll No. : 2108	Date From : 06/12/2021    Date To : 20/12/2021	Sanction No. : 2607008/2021-2022/28009/AS    Sanction Date : 15/11/2021
Work Code : 2607008006/WH/9989017263	Work Name : Renovation of Pond Sadarpur - 2021 (2607008006/WH/9989017263)

Measurement Book Detail

MB NO.  796        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 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015826 Credited 14/01/2022   2 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P P A P P P A P P A P P A A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015826 Credited 05/02/2022   3 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur P P P P P P A P P P P P A A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 06/02/2022   4 Rekha Rani(Wife) PB-07-008-006-001/46 SC sadarpur A P P P P P A A P P P P A A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   5 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P P P P P P A P P P P P A A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   6 Sudesh Rani PB-07-008-006-001/3 SC sadarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   7 Vidya PB-07-008-006-001/23 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   8 Sita PB-07-008-006-001/1 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   9 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   10 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015826 Credited 14/01/2022   11 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 UCO BANK GARSHANKAR UCBA0002304 2607008WL015826 Credited 14/01/2022   12 Kalash Rani PB-07-008-006-001/9 SC sadarpur P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015826 Credited 14/01/2022   13 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P P P P P P A P A P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015826 Credited 14/01/2022   14 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL015826 Credited 05/02/2022   15 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015826 Credited 05/02/2022   16 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015826 Credited 14/01/2022   17 Satya PB-07-008-006-001/14 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015826 Credited 14/01/2022   18 Parmjeet Kaur(Wife) PB-07-008-006-001/24 SC sadarpur P P P P P P A P P P A P A A P 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015826 Credited 14/01/2022   19 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015826 Credited 14/01/2022   20 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015826 Credited 14/01/2022   21 Janko PB-07-008-006-001/7 SC sadarpur P P A P P P A P P A P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015826 Credited 14/01/2022   Daily Attendence 20 21 12 21 21 21 0 20 20 12 20 21 15 0 20

Category Amount Paid(In Rs.) Amount Paid SC 53262 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 65636 Average Per labour 3125.5239

Total man days : 244