Muster Roll No. : 2743	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2603004/2019-2020/7998/AS    Sanction Date : 01/11/2019
Work Code : 2603004097/WH/88328	Work Name : Renovation of pond piyareana (2603004097/WH/88328)

Measurement Book Detail

MB NO.  104        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 Bahadar Singh(Self) PB-03-004-097-001/34 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011613 Credited 27/08/2020   2 Malkeet Singh(Self) PB-03-004-097-001/49 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011613 Credited 27/08/2020   3 Amarjeet kaur(Self) PB-03-004-097-001/91 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011613 Credited 27/08/2020   4 Sohan singh(Self) PB-03-004-097-001/96 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011613 Credited 27/08/2020   5 Jagtar Singh(Self) PB-03-004-097-001/6 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011613 Credited 27/08/2020   6 Baldev Singh(Self) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011613 Credited 27/08/2020   7 Joginder Singh(Self) PB-03-004-097-001/24 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011613 Credited 27/08/2020   8 Gurdeep Singh(Self) PB-03-004-097-001/68 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011613 Credited 27/08/2020   9 Rajinder Kumar(Self) PB-03-004-097-001/53 SC Jaimalwala Alias Pireana P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL011613 Credited 27/08/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54