Muster Roll No. : 1862	Date From : 24/12/2019    Date To : 08/01/2020	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 15 16 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 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P P P A A P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL015041 Credited 29/01/2020   2 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P P P A P P P P P P X X X X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015041 Credited 28/01/2020   3 HARMESH LAL(Son) PB-07-008-115-001/14 SC KHANPUR P P P P P A P P P P P P A P A A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015041 Credited 29/01/2020   4 HARMINDER KAUR(Wife) PB-07-008-111-001/9 SC SHAHPUR P P P P P A A P P P P A A P P P 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL015041 Credited 29/01/2020   5 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR P P P P P A A P P P P P A P P A 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL015041 Credited 29/01/2020   6 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P P P A A A A A A A A A A A A 4 241 964 0 0 964 UCO BANK GARSHANKAR UCBA0002304 2607008WL015041 Credited 29/01/2020   7 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P P P P A P X X X X X X X X X 6 241 1446 0 0 1446 UCO BANK GARSHANKAR UCBA0002304 2607008WL015041 Credited 29/01/2020   8 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015041 Credited 29/01/2020   9 HARDIAL SINGH(Self) PB-07-008-115-001/17 SC KHANPUR P P P P P X X X X X X X X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015041 Credited 29/01/2020   10 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015041 Credited 28/01/2020   11 surjit kaur(Self) PB-07-008-111-001/122 OTHER SHAHPUR A P P P P A A P P P P P A P P P 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015041 Credited 29/01/2020   12 Malkit Singh(Self) PB-07-008-111-001/123 OTHER SHAHPUR P P P X X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL015041 Credited 28/01/2020   13 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR A A P P P A P P P P P P A P A P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL015041 Credited 29/01/2020   Daily Attendence 11 12 13 12 11 0 6 9 9 9 9 8 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 31089 Average Per labour 2391.4614

Total man days : 129