Muster Roll No. : 1291	Date From : 17/07/2020    Date To : 31/07/2020	Sanction No. : 5454    Sanction Date : 01/08/2019
Work Code : 2607008074/WH/87144	Work Name : Renovation Of Pond (Bagwain -2019) (2607008074/WH/87144)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Charno(Self) PB-07-008-074-001/63 SC BAGWAI A A A A P A P P P A P P P P P 9 263 2367 0 0 2367       2607008WL009879 Credited 10/08/2020   2 Sahshi Bala PB-07-008-074-001/9 OTHER BAGWAI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009879 Credited 10/08/2020   3 Preeti(Self) PB-07-008-074-001/60 OTHER BAGWAI A P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL009879 Credited 10/08/2020   4 Raj Kumar(Self) PB-07-008-074-001/51 OTHER BAGWAI A P A P P P P P A A P A A P A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL009879 Credited 10/08/2020   5 RAni(Wife) PB-07-008-074-001/2 OTHER BAGWAI P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009879 Credited 10/08/2020   6 Vidya PB-07-008-074-001/16 SC BAGWAI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009879 Credited 10/08/2020   7 Debo PB-07-008-074-001/8 SC BAGWAI A P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009879 Credited 10/08/2020   8 Manjit Kaur PB-07-008-074-001/40 SC BAGWAI P P A P P P A A A A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009879 Credited 10/08/2020   9 SURINDER KAUR(Self) PB-07-008-074-001/19 SC BAGWAI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009879 Credited 10/08/2020   Daily Attendence 5 8 0 8 9 8 8 8 7 0 9 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2893

Total man days : 99