Muster Roll No. : 4219	Date From : 01/02/2021    Date To : 10/02/2021	Sanction No. : 775    Sanction Date : 19/06/2020
Work Code : 2614001010/WC/9988997171	Work Name : Waste Water Treatment Plant based on Thapar Model Technology at village Bharta Kalan (2614001010/WC/9988997171)

Measurement Book Detail

MB NO.  9459        Page NO.  10

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 Baljit Kaur PB-14-001-068-001/127 SC SHEIKHUPUR (182) X X X X X X X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL013972 Credited 12/03/2021   2 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-069-001/17 SC SODIAN (186) X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013972 Credited 12/03/2021   3 Lal Chand PB-14-001-068-001/159 SC SHEIKHUPUR (182) X X X X X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL013972 Credited 12/03/2021   4 Sandeep Singh(Self) PB-14-001-010-001/115 OTHER BHARTA KALAN (219) X X X X X P P P P P 5 263 1315 0 0 1315 CANARA BANK RAHON CNRB0002531 2614001WL013972 Credited 12/03/2021   5 Krishna Davi PB-14-001-068-001/158 SC SHEIKHUPUR (182) X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL013972 Credited 12/03/2021   6 Harbhajan Kaur PB-14-001-068-001/160 SC SHEIKHUPUR (182) X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL013972 Credited 12/03/2021   7 Amandeep Kaur PB-14-001-068-001/158 SC SHEIKHUPUR (182) X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL013972 Credited 12/03/2021   8 Manpreet Singh(Self) PB-14-001-010-001/114 OTHER BHARTA KALAN (219) X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL013972 Credited 12/03/2021   9 ਵਿਦਿਆ PB-14-001-068-001/60 SC SHEIKHUPUR (182) X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013972 Credited 15/03/2021   Daily Attendence 0 0 0 0 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1256.5555

Total man days : 43