Muster Roll No. : 835	Date From : 02/06/2021    Date To : 13/06/2021	Sanction No. : 184wh    Sanction Date : 07/06/2020
Work Code : 2614001016/WH/94642	Work Name : pond di dewatering and desilting (2614001016/WH/94642)

Measurement Book Detail

MB NO.  103        Page NO.  185

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 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 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003280 Credited 25/06/2021   2 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003280 Credited 25/06/2021   3 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003280 Credited 25/06/2021   4 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003280 Credited 25/06/2021   5 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003280 Credited 25/06/2021   6 ਕੁਲਵੀਰ ਸਿੰਘ PB-14-001-016-001/1 SC CHAK DANA (202) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003280 Credited 25/06/2021   7 Vijay Kumar(Self) PB-14-001-008-001/232 OTHER BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003280 Credited 24/06/2021   8 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003280 Credited 25/06/2021   9 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003280 Credited 25/06/2021   10 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003280 Credited 25/06/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100