Muster Roll No. : 2024	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2615001/2020-2021/11414/AS    Sanction Date : 06/06/2020
Work Code : 2615001030/WH/92313	Work Name : Renovation of pond (2615001030/WH/92313)

Measurement Book Detail

MB NO.  5618        Page NO.  47

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 SURJIT SINGH(Self) PB-15-001-030-001/49 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL003100 Credited 24/07/2020   2 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A P A 2 263 526 0 0 526 BANK OF INDIA DALA BKID000654 2615001WL003100 Credited 24/07/2020   3 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P P 2 263 526 0 0 526 BANK OF INDIA Bank Of India Dala 6544 2615001WL003100 Credited 24/07/2020   4 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A A P 1 263 263 0 0 263 BANK OF INDIA Bank Of India Dala 6544 2615001WL003100 Credited 24/07/2020   5 BALJIT KAUR(Wife) PB-15-001-030-001/62 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 263 789 0 0 789 BANK OF INDIA DALA BKID0006544 2615001WL003100 Credited 24/07/2020   6 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A A P 1 263 263 0 0 263 BANK OF INDIA Bank Of India Dala 6544 2615001WL003100 Credited 24/07/2020   Daily Attendence 0 0 0 2 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 569.8333

Total man days : 13