Muster Roll No. : 1680	Date From : 21/11/2019    Date To : 04/12/2019	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 Balvir Singh(Self) PB-07-008-111-001/128 SC SHAHPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013139 Credited 28/01/2020   2 GURDEV SINGH(Self) PB-07-008-111-001/3 OTHER SHAHPUR P P P A P P P P P A A P A P 10 241 2410 0 0 2410 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013139 Credited 28/01/2020   3 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013139 Credited 28/01/2020   4 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P A P P P A P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013139 Credited 28/01/2020   5 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P A P P P A P P A P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013139 Credited 28/01/2020   6 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL013139 Credited 28/01/2020   7 KULDEEP SINGH(Self) PB-07-008-111-001/24 SC SHAHPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL013139 Credited 28/01/2020   8 HARMINDER KAUR(Wife) PB-07-008-111-001/9 SC SHAHPUR A P P A P P P P P A A P P P 10 241 2410 0 0 2410 UCO BANK GARSHANKAR UCBA0002304 2607008WL013139 Credited 28/01/2020   9 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR P P P A P P P P P A A P P P 11 241 2651 0 0 2651 UCO BANK GARSHANKAR UCBA0002304 2607008WL013139 Credited 28/01/2020   10 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL013139 Credited 28/01/2020   11 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013139 Credited 28/01/2020   12 HARDIAL SINGH(Self) PB-07-008-115-001/17 SC KHANPUR P A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013139 Credited 28/01/2020   13 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013139 Credited 28/01/2020   14 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P P P A P P P P P A A P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013139 Credited 28/01/2020   15 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P P P A P P P P P A A P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013139 Credited 28/01/2020   16 JASWANT SINGH(Self) PB-07-008-111-001/67 SC SHAHPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013139 Credited 28/01/2020   17 Malkit Singh(Self) PB-07-008-111-001/123 OTHER SHAHPUR A P P A P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL013139 Credited 28/01/2020   Daily Attendence 15 16 16 0 16 16 16 14 16 11 0 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 33499 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 44103 Average Per labour 2594.2942

Total man days : 183