Muster Roll No. : 2621	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 6247a    Sanction Date : 12/09/2019
Work Code : 2607001094/WH/87879	Work Name : Renovation of pond(Nagra) (2607001094/WH/87879)

Measurement Book Detail

MB NO.  1006        Page NO.  16

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 sushma Devi(Self) PB-07-001-123-001/76 OTHER SAN CHAK P A P P P P P A P P P A A A P 10 241 2410 0 0 2410 UCO BANK GARHDIWALA UCBA0002371 2607001WL017280 Credited 14/04/2020   2 Mandeep Kaur PB-07-001-094-001/38 OTHER NAGRE P A P P P P P A P P P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL017280 Credited 14/04/2020   3 Satnam Singh(Self) PB-07-001-094-001/15 OTHER NAGRE P A P P P P P A P P P P P P P 13 241 3133 0 0 3133 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL017280 Credited 14/04/2020   4 Jaswinder kaur(Self) PB-07-001-094-001/17 OTHER NAGRE P A P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017280 Credited 14/04/2020   5 Baksis Singh(Self) PB-07-001-094-001/27 OTHER NAGRE P A P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017280 Credited 14/04/2020   6 Jaswinder(Self) PB-07-001-094-001/28 OTHER NAGRE P A P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017280 Credited 14/04/2020   7 Parkash Kaur(Wife) PB-07-001-123-001/48 OTHER SAN CHAK P A P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017280 Credited 14/04/2020   8 Manjit Kaur PB-07-001-123-001/62 OTHER SAN CHAK P A P P P P P A P P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017280 Credited 14/04/2020   9 Tirpta(Wife) PB-07-001-123-001/25 OTHER SAN CHAK P A P P P P P A P A A A A A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL017280 Credited 14/04/2020   Daily Attendence 9 0 9 9 9 9 9 0 9 8 8 7 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 2838.4443

Total man days : 106