Muster Roll No. : 4513	Date From : 05/02/2021    Date To : 14/02/2021	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

Measurement Book Detail

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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 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 Tarlok Singh(Self) PB-01-011-159-001/83 OTHER UGREWAL P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601011WL041662 Credited 12/03/2021   2 Baljinder singh(Self) PB-01-011-159-001/35 OTHER UGREWAL P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL041662 Credited 12/03/2021   3 Daljit Kaur(Self) PB-01-011-159-001/84 OTHER UGREWAL P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL041662 Credited 12/03/2021   4 Sher Singh(Self) PB-01-011-003-001/65 OTHER UMARWALA P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BATALA SBIN0000616 2601011WL041662 Credited 12/03/2021   5 Ashwani Kumar(Self) PB-01-010-078-001/287 OTHER MIRZAJAN P P P P P P A P P P 9 263 2367 0 0 2367 HDFC DALAM HDFC0003450 2601011WL041662 Credited 12/03/2021   6 Balwinder Singh(Self) PB-01-011-003-001/66 OTHER UMARWALA P P P P P P A P P P 9 263 2367 0 0 2367 HDFC DALAM HDFC0003450 2601011WL041662 Credited 12/03/2021   7 Jaswinder Singh(Self) PB-01-011-003-001/71 OTHER UMARWALA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL041662 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16569

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2367

Total man days : 63