Muster Roll No. : 1320	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 2603007/2021-2022/14150/AS    Sanction Date : 24/05/2021
Work Code : 2603007092/WH/9989013729	Work Name : WH Renovation of pond in village huj gandar (2603007092/WH/9989013729)

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 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 Jeeto Bai(Self) PB-03-007-092-001/261 OTHER Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL006030 Credited 24/06/2021   2 Banta Singh(Self) PB-03-007-092-001/269 SC Hauj Alias Gander P P P P P P P A A A 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL006030 Credited 21/06/2021   3 SUNIL KUMAR(Son) PB-03-007-092-001/271 SC Hauj Alias Gander P P P P P P A P A P 8 255 2040 0 0 2040 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL006030 Credited 21/06/2021   4 Prem Chand(Self) PB-03-007-092-001/271 SC Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   5 Harbhans Singh(Self) PB-03-007-092-001/27 SC Hauj Alias Gander P P P P P P A A A P 7 255 1785 0 0 1785 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006030 Credited 21/06/2021   6 Surjeet Singh(Self) PB-03-007-092-001/262 OTHER Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 24/06/2021   7 Seema Rani(Wife) PB-03-007-092-001/26 SC Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006030 Credited 21/06/2021   8 Gurnam Singh(Self) PB-03-007-092-001/272 SC Hauj Alias Gander P P P P P P A P A P 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   9 Bimla Rani(Wife) PB-03-007-092-001/272 SC Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   10 Raj Singh(Self) PB-03-007-092-001/267 OTHER Hauj Alias Gander P P P P P P P P A A 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 25/06/2021   11 Rajo Bai PB-03-007-092-001/27 SC Hauj Alias Gander P P P P P P A P A P 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   12 Massa Singh(Self) PB-03-007-092-001/266 OTHER Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 24/06/2021   13 Kulwant Kaur(Wife) PB-03-007-092-001/269 SC Hauj Alias Gander P P P P P P P A A P 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   14 Gurdit Singh(Self) PB-03-007-092-001/274 SC Hauj Alias Gander P P P P P A A A A A 5 255 1275 0 0 1275 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   Daily Attendence 14 14 14 14 14 13 9 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 28815 Average Per labour 2058.2144

Total man days : 113