Muster Roll No. : 402	Date From : 05/05/2021    Date To : 20/05/2021	Sanction No. : 2605018/2020-2021/28911/AS    Sanction Date : 30/10/2020
Work Code : 2605018082/WH/96937	Work Name : Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)

Measurement Book Detail

MB NO.  1234        Page NO.  38

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 16 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 RUBBY(Self) PB-05-018-037-001/101 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL002283 Credited 28/05/2021   2 RANI(Wife) PB-05-018-037-001/34 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL002283 Credited 14/06/2021   3 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002283 Credited 28/05/2021   4 HEERA CHAND(Self) PB-05-018-037-001/91 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002283 Credited 28/05/2021   5 RAJ(Father) PB-05-018-037-001/91 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002283 Credited 28/05/2021   6 MAJINDER SINGH(Self) PB-05-018-037-001/111 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002283 Credited 28/05/2021   7 RAM CHAND(Self) PB-05-018-037-001/34 OTHER KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002283 Credited 14/06/2021   8 RISHU KUMAR(Self) PB-05-018-037-001/107 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002283 Credited 28/05/2021   9 KARNAIL(Self) PB-05-018-037-001/118 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KOTLI THAN SINGH PUNB0231600 2605018WL002283 Credited 28/05/2021   10 SUMAN RANI(Self) PB-05-018-037-001/105 SC KANDHALA GURU P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002283 Credited 28/05/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140