Muster Roll No. : 5862	Date From : 08/03/2021    Date To : 22/03/2021	Sanction No. : 2607009/2020-2021/35980/AS    Sanction Date : 18/01/2021
Work Code : 2607009093/FP/45067	Work Name : renovation of choe (2607009093/FP/45067)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 MAHINDER KAUR(Wife) PB-07-009-093-001/15 SC PANJAUR P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL038966 Credited 30/03/2021   2 KULDEEP KAUR(Self) PB-07-009-093-001/46 SC PANJAUR P P P P P P A P A P P P P A P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL038966 Credited 29/03/2021   3 PARVEEN KUMARI(Self) PB-07-009-093-001/51 OTHER PANJAUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL038966 Credited 29/03/2021   4 SARABJIT KAUR(Self) PB-07-009-093-001/60 SC PANJAUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL038966 Credited 29/03/2021   5 HARPREET KAUR(Self) PB-07-009-093-001/83 SC PANJAUR P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607009WL038966 Credited 29/03/2021   6 Jaswinder Kaur(Self) PB-07-009-093-001/92 SC PANJAUR P P P P P P A P P P A P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 30/03/2021   7 KHUSHLIYA DEVI(Self) PB-07-009-093-001/96 SC PANJAUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 30/03/2021   8 MANJIT KAUR(Self) PB-07-009-093-001/79 SC PANJAUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 29/03/2021   9 resham kaur(Wife) PB-07-009-093-001/12 SC PANJAUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 30/03/2021   10 SEWA SINGH(Self) PB-07-009-093-001/55 OTHER PANJAUR P P P P P P A P A P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 29/03/2021   11 KRISHANA DEVI(Wife) PB-07-009-093-001/52 OTHER PANJAUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 30/03/2021   12 STINDER PAL PB-07-009-093-001/45 SC PANJAUR P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL038966 Credited 29/03/2021   Daily Attendence 12 12 12 11 10 11 0 10 8 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2958.75

Total man days : 135