Muster Roll No. : 1901	Date From : 16/11/2021    Date To : 29/11/2021	Sanction No. : 2607002/2020-2021/4430/AS    Sanction Date : 10/03/2021
Work Code : 2607002036/WH/94400	Work Name : Dev of Pond Devidass 06

Measurement Book Detail

MB NO.  1049        Page NO.  81

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 Harvinder Singh(Self) PB-07-002-036-001/64 SC DEVI DAS P P P P A P P P P P P X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL014603 Credited 07/12/2021   2 Amarjit Kaur(Wife) PB-07-002-036-001/63 SC DEVI DAS P P P P A P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607002WL014603 Credited 07/12/2021   3 Gurdeep Singh PB-07-002-036-001/4 OTHER DEVI DAS P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL014603 Credited 07/12/2021   4 Des Raj PB-07-002-036-001/7 SC DEVI DAS P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL014603 Credited 07/12/2021   5 Ram Parkash PB-07-002-036-001/10 SC DEVI DAS P P P P A P P P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL014603 Credited 07/12/2021   6 BALWINDER SINGH(Self) PB-07-002-036-001/26 SC DEVI DAS P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607002WL014603 Credited 07/12/2021   7 Jeevan Jyoti(Wife) PB-07-002-036-001/17 SC DEVI DAS P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKERIAN SBIN000154 2607002WL014603 Credited 07/12/2021   8 Harjinder Kaur PB-07-002-036-001/32 OTHER DEVI DAS P P P P A P P A A P P A A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607002WL014603 Credited 07/12/2021   Daily Attendence 8 8 8 8 0 8 8 6 6 7 7 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 2790.875

Total man days : 83