Muster Roll No. : 9388	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2603004/2020-2021/10833/AS    Sanction Date : 29/05/2020
Work Code : 2603004052/WH/92743	Work Name : Renovation of Pond Vill Jhanjian (2603004052/WH/92743)

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 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 Charanjeet Kaur(Wife) PB-03-004-047-001/30 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL033503 Credited 12/03/2021   2 Balvir Kaur(Self) PB-03-004-047-001/32 SC Haraj P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL033503 Credited 12/03/2021   3 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033503 Credited 12/03/2021   4 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033503 Credited 12/03/2021   5 Gurdeep Kaur(Self) PB-03-004-047-001/39 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033503 Rejected   6 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033503 Credited 15/03/2021   7 Baljeet Kaur(Wife) PB-03-004-047-001/24 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033503 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42