Muster Roll No. : 84	Date From : 03/04/2021    Date To : 18/04/2021	Sanction No. : 2605018/2020-2021/28911/AS    Sanction Date : 30/10/2020
Work Code : 2605018082/WH/96937	Work Name : Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)

Measurement Book Detail

MB NO.  1234        Page NO.  36

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 16 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 SUNITA(Self) PB-05-018-037-001/103 SC KANDHALA GURU P P P A A A A A A A A X X X X X 3 269 807 0 0 807 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 17/05/2021   2 SEESHO(Self) PB-05-018-037-001/2 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 17/05/2021   3 SURAJ(Son) PB-05-018-037-001/2 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 17/05/2021   4 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 30/04/2021   5 BACHNI(Wife) PB-05-018-037-001/43 SC KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 17/05/2021   6 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 30/04/2021   7 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000371 Credited 15/05/2021   8 KARNAIL(Self) PB-05-018-037-001/118 SC KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KOTLI THAN SINGH PUNB0231600 2605018WL000371 Credited 15/05/2021   9 PARAMJIT KAUR(Wife) PB-05-018-037-001/62 SC KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL000371 Credited 15/05/2021   10 CHOTU RAM(Son) PB-05-018-037-001/16 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000371 Credited 30/04/2021   11 KARSEDHA(Wife) PB-05-018-037-001/16 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000371 Credited 30/04/2021   12 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P P P P P A P P P P P X X X X X 10 269 2690 0 0 2690 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000371 Credited 17/05/2021   Daily Attendence 12 12 12 11 11 0 11 11 11 11 11 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 2891.75

Total man days : 129