Muster Roll No. : 4229	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017279 Credited 29/01/2020   2 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017279 Credited 29/01/2020   3 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017279 Credited 28/01/2020   4 Chand Singh(Self) PB-03-004-024-001/85 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017279 Credited 29/01/2020   5 Gurmeet Kaur(Wife) PB-03-004-024-001/85 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027182 Credited 21/09/2020   6 Suba Singh(Self) PB-03-004-024-001/76 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017279 Credited 29/01/2020   7 Surjit Kaur(Wife) PB-03-004-024-001/91 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017279 Credited 29/01/2020   8 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017279 Credited 29/01/2020   9 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P P P A P P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017279 Credited 28/01/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54