Muster Roll No. : 1170	Date From : 04/08/2020    Date To : 08/08/2020	Sanction No. : 4957    Sanction Date : 11/07/2019
Work Code : 2607009056/WH/87335	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  122        Page NO.  25

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 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 JOGA RANI(Wife) PB-07-009-056-001/45 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB000044 2607009WL010575 Credited 21/08/2020   2 GURDEEP SINGH(Self) PB-07-009-056-001/12 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010575 Credited 21/08/2020   3 SHEELA DEVI(Mother) PB-07-009-056-001/26 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010575 Credited 21/08/2020   4 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010575 Credited 21/08/2020   5 NARINDER KAUR(Self) PB-07-009-056-001/37 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010575 Credited 21/08/2020   6 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL010575 Credited 21/08/2020   7 KISHAN LAL(Self) PB-07-009-056-001/58 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL010575 Credited 21/08/2020   8 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P P P 5 263 1315 0 0 1315 CANARA BANK KOT FATUHI CNRB0002526 2607009WL010575 Credited 21/08/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40