Muster Roll No. : 372	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 9221    Sanction Date : 28/11/2017
Work Code : 2601009025/WH/41066	Work Name : Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurbhej Singh(Self) PB-01-009-025-001/83 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578       2601009WL005807 Credited 23/06/2020   2 Kabal chand(Self) PB-01-009-025-001/34 SC BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL005807 Credited 23/06/2020   3 Baldev Singh(Self) PB-01-009-025-001/23 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL005807 Credited 23/06/2020   4 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL005807 Credited 23/06/2020   5 Baldev Singh(Self) PB-01-009-025-001/29 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL005807 Credited 23/06/2020   6 Simarjit Kaur(Self) PB-01-009-025-001/85 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL005807 Credited 23/06/2020   7 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL005807 Credited 23/06/2020   8 Dilbagh Chand(Self) PB-01-009-025-001/21 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   9 Raj(Self) PB-01-009-025-001/66 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   10 Raj Kumar(Self) PB-01-009-025-001/20 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   11 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   12 Nider Kaur(Self) PB-01-009-025-001/57 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   13 Gurjit Kaur(Self) PB-01-009-025-001/68 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   14 Dalbir Kaur(Self) PB-01-009-025-001/80 OTHER BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL005807 Credited 23/06/2020   15 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P A P P P P 6 263 1578 0 0 1578 AXIS BANK DERABABANANAK UTIB0001391 2601009WL030538 Credited 02/12/2020   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90