Muster Roll No. : 1037	Date From : 15/06/2021    Date To : 23/06/2021	Sanction No. : 2607001/2021-2022/15177/AS    Sanction Date : 28/05/2021
Work Code : 2607001035/WH/9989014053	Work Name : Renovation of pond(Dadial) (2607001035/WH/9989014053)

Measurement Book Detail

MB NO.  10        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 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 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005470 Credited 30/06/2021   2 Ravinder Singh(Self) PB-07-001-035-001/274 OTHER DADIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL005470 Credited 20/10/2021   3 Surinder Kumar(Self) PB-07-001-035-001/276 OTHER DADIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 20/10/2021   4 Gaurav(Self) PB-07-001-035-001/279 OTHER DADIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 20/10/2021   5 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 29/06/2021   6 Anju Bala(Self) PB-07-001-035-001/267 OTHER DADIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005470 Credited 20/10/2021   Daily Attendence 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 2152

Total man days : 48