Muster Roll No. : 1170	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 87/2    Sanction Date : 08/05/2020
Work Code : 2603004031/IC/83959	Work Name : Internal Clearance of unlined channel RD 5000 to 10000 at villege Changali Qadim

Measurement Book Detail

MB NO.  36        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 Sandeep Kaur(Self) PB-03-004-129-001/220 SC Walhoor A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   2 Sukhmander Singh(Husband) PB-03-004-129-001/221 OTHER Walhoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   3 Sita(Wife) PB-03-004-129-001/189 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   4 Rano(Wife) PB-03-004-129-001/205 OTHER Walhoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   5 Mahinder Singh(Self) PB-03-004-129-001/199 OTHER Walhoor P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   6 Binder Kaur(Self) PB-03-004-129-001/204 OTHER Walhoor P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006082 Credited 14/07/2020   7 Malkit Kaur(Wife) PB-03-004-129-001/23 SC Walhoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   8 Asha(Wife) PB-03-004-129-001/31 SC Walhoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   9 Paramjit Kaur(Wife) PB-03-004-129-001/42 SC Walhoor P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   10 Manjeet Kaur(Self) PB-03-004-129-001/53 SC Walhoor P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004524 Credited 18/06/2020   Daily Attendence 9 8 8 8 6 2 6

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1236.1

Total man days : 47