Muster Roll No. : 1353	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 6215h    Sanction Date : 09/09/2019
Work Code : 2607001133/WC/49981	Work Name : Renovation of pond(Sundian) (2607001133/WC/49981)

Measurement Book Detail

MB NO.  1125        Page NO.  15

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 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 Sarwano Devi(Self) PB-07-001-133-001/16 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   2 Paramjit Kaur(Wife) PB-07-001-133-001/2 SC SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 29/07/2021   3 Rano devi(Self) PB-07-001-133-001/25 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   4 Manjit kaur(Self) PB-07-001-133-001/29 OTHER SUNDIAN P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   5 Geeta Devi(Wife) PB-07-001-133-001/38 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   6 Tripta Devi(Self) PB-07-001-133-001/39 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   7 Sunita Devi(Mother) PB-07-001-133-001/45 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   8 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 29/07/2021   9 Manpreet kaur(Wife) PB-07-001-133-001/49 SC SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 29/07/2021   10 Reetu(Self) PB-07-001-133-001/63 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 16/09/2021   11 Urmila Devi(Wife) PB-07-001-133-001/8 SC SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007579 Credited 29/07/2021   12 Priya PB-07-001-133-001/59 SC SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL007579 Credited 29/07/2021   13 Jyoti Devi(Self) PB-07-001-133-001/66 OTHER SUNDIAN P P P P P P A P P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL007579 Credited 16/09/2021   Daily Attendence 13 13 13 13 13 12 0 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 2586.5386

Total man days : 125