Muster Roll No. : 2200	Date From : 08/01/2021    Date To : 16/01/2021	Sanction No. : 1851..op    Sanction Date : 22/05/2020
Work Code : 2620008036/WH/9989010278	Work Name : Renovation of Pond Pakhopura (2620008036/WH/9989010278)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Kuldeep Kaur(Daughter) PB-20-008-036-001/101 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620008WL010500 Credited 19/01/2021   2 Avtar Singh(Son) PB-20-008-036-001/12 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620008WL010500 Credited 19/01/2021   3 Harman singh(Son) PB-20-008-036-001/161 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620008WL010500 Credited 19/01/2021   4 Dalbir Kaur(Self) PB-20-008-036-001/161 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL010500 Credited 19/01/2021   5 Jaswant Kaur(Self) PB-20-008-036-001/12 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL010500 Credited 19/01/2021   6 Surjit Kaur(Self) PB-20-008-036-001/101 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL010500 Credited 19/01/2021   7 gurbachan singh(Husband) PB-20-008-036-001/131 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620008WL010500 Credited 19/01/2021   8 Balbir Kaur(Wife) PB-20-008-036-001/160 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620008WL010500 Credited 19/01/2021   9 Piara singh(Self) PB-20-008-036-001/160 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL010500 Credited 19/01/2021   10 Darshan Kaur(Self) PB-20-008-036-001/131 SC PAKHOPURA P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL010500 Credited 19/01/2021   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 80