Muster Roll No. : 664	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 2607002/2021-2022/15608/AS    Sanction Date : 28/05/2021
Work Code : 2607002058/WH/9989013666	Work Name : Pond (Hoshiarpur Kalota) (2607002058/WH/9989013666)

Measurement Book Detail

MB NO.  25        Page NO.  13

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 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 Gulshan kumar(Self) PB-07-002-058-001/105 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL005384 Credited 29/06/2021   2 Kashav singh(Self) PB-07-002-058-001/106 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL005384 Credited 29/06/2021   3 Manohar Lal(Self) PB-07-002-058-001/108 SC HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL005384 Credited 28/06/2021   4 Balwan Singh(Self) PB-07-002-058-001/109 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL005384 Credited 29/06/2021   5 Vijay Kumar(Self) PB-07-002-058-001/110 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL005384 Credited 29/06/2021   6 Balkar Singh(Self) PB-07-002-058-001/114 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL005384 Credited 29/06/2021   7 Subash Chander(Self) PB-07-002-058-001/121 OTHER HOSHIARPUR KALOTA A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL005384   8 PARBHAT SINGH(Self) PB-07-002-058-001/74 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL005384 Credited 29/06/2021   9 Mukhtiar Singh PB-07-002-058-001/77 OTHER HOSHIARPUR KALOTA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL005384 Credited 29/06/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3108.4443

Total man days : 104