Muster Roll No. : 627	Date From : 13/05/2021    Date To : 27/05/2021	Sanction No. : 11705.a    Sanction Date : 11/02/2021
Work Code : 2607001103/WH/9989011690	Work Name : Ranovtion of Pond Shyama Parsad Mukherjee Panwan (2607001103/WH/9989011690)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003967 Credited 14/06/2021   2 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004337 Credited 08/07/2021   3 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003967 Credited 08/06/2021   4 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003967 Credited 08/06/2021   5 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P P P P P A P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003967 Credited 08/06/2021   6 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003967 Credited 08/06/2021   7 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P P P P A P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003967 Credited 08/06/2021   8 Parwan kaur PB-07-001-103-001/67 SC PANWAN P P P P P P P A P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL003967 Credited 08/06/2021   9 Rasham Kaur(Self) PB-07-001-103-001/65 SC PANWAN P P P P P P P A P P P P A P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL003967 Credited 08/06/2021   10 Raj rani(Wife) PB-07-001-103-001/4 SC PANWAN P P P P P P P A P P P P A A A 11 269 2959 0 0 2959 CANARA BANK DASUYA CNRB0006212 2607001WL003967 Credited 08/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 9 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 3281.8

Total man days : 122