Muster Roll No. : 307	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2603004/2020-2021/10833/AS    Sanction Date : 29/05/2020
Work Code : 2603004052/WH/92743	Work Name : Renovation of Pond Vill Jhanjian (2603004052/WH/92743)

Measurement Book Detail

MB NO.  58        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 Pritpal singh(Son) PB-03-004-047-001/320 SC Haraj P P P P P P A 6 263 1578 0 0 1578       2603004WL000534 Credited 17/05/2021   2 Sardaro(Self) PB-03-004-047-001/334 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   3 Charan kaur(Self) PB-03-004-047-001/355 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   4 Resham singh(Self) PB-03-004-047-001/325 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   5 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   6 Surjeet Kaur(Mother) PB-03-004-047-001/337 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   7 Charanjeet Kaur(Wife) PB-03-004-047-001/380 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   8 Charnjit Kaur(Wife) PB-03-004-047-001/382 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   9 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 30/04/2021   10 Gurcharan Singh(Self) PB-03-004-047-001/380 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   11 Mangal singh(Self) PB-03-004-047-001/331 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL000534 Credited 17/05/2021   12 Charan kaur(Wife) PB-03-004-047-001/331 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000534 Credited 17/05/2021   13 Parminder Kaur(Daughter-in-Law) PB-03-004-047-001/36 SC Haraj P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL000534 Credited 15/05/2021   14 massa singh(Self) PB-03-004-047-001/370 SC Haraj P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000534 Credited 15/05/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84