Muster Roll No. : 1775	Date From : 18/08/2020    Date To : 29/08/2020	Sanction No. : 2607012/2020-2021/16588/AS    Sanction Date : 14/07/2020
Work Code : 2607012017/WH/95185	Work Name : Renovation of Traditional Water Bodies(Bhangran) (2607012017/WH/95185)

Measurement Book Detail

MB NO.  917        Page NO.  62

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 11 12 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 MANPREET VOHRA(Son) PB-07-012-017-001/3 SC BHANGRAN P P P P P A P P P A A A 8 263 2104 0 0 2104 UCO BANK MUKERIAN UCBA0002161 2607012WL013714 Credited 21/09/2020   2 Geeta Kumari(Wife) PB-07-012-017-001/17 SC BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 19/09/2020   3 Parmjit(Self) PB-07-012-017-001/29 OTHER BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 19/09/2020   4 asha rani PB-07-012-017-001/23 OTHER BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 19/09/2020   5 Parveen(Wife) PB-07-012-017-001/19 SC BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 19/09/2020   6 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL013714 Credited 21/09/2020   7 Kamlesh PB-07-012-017-001/18 OTHER BHANGRAN P P P P P A P P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL013714 Credited 21/09/2020   8 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL013714 Credited 21/09/2020   9 AMARJIT SINGH(Self) PB-07-012-017-001/25 OTHER BHANGRAN P P P P A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL013714 Credited 19/09/2020   10 Toshi PB-07-012-017-001/7 SC BHANGRAN P P P P A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 19/09/2020   11 Kuldeep singh(Self) PB-07-012-017-001/1 SC BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 19/09/2020   12 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL013714 Credited 21/09/2020   13 Bupinder Kaur PB-07-012-017-001/34 OTHER BHANGRAN P P P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013714 Credited 19/09/2020   14 RAJ KUMAR(Self) PB-07-012-017-001/37 OTHER BHANGRAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013714 Credited 19/09/2020   15 Sansar Singh(Self) PB-07-012-017-001/31 OTHER BHANGRAN P P A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013714 Credited 19/09/2020   16 KULDIP KAUR PB-07-012-017-001/5 SC BHANGRAN P P P P P A P A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013714 Credited 19/09/2020   Daily Attendence 16 16 15 15 13 0 13 12 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1725.9375

Total man days : 105