Muster Roll No. : 579	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2607008/2021-2022/21359/AS    Sanction Date : 23/07/2021
Work Code : 2607008097/WH/9989016299	Work Name : Renovation of Pond Pandori Beet - 2021

Measurement Book Detail

MB NO.  pandori beet        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 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 Jyoti Bala(Self) PB-07-008-097-001/114 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003763 Credited 12/07/2022   2 Ranjit Singh(Self) PB-07-008-097-001/40 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003763 Credited 12/07/2022   3 Sunita Devi(Self) PB-07-008-097-001/82 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL003763 Credited 12/07/2022   4 Darshana Devi(Self) PB-07-008-097-001/105 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL003763 Credited 12/07/2022   5 Shindo Devi(Self) PB-07-008-097-001/107 OTHER PANDORI BEET X X X X X X P P P P A P P P A 7 282 1974 0 0 1974 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL003763 Credited 12/07/2022   6 Shasi(Self) PB-07-008-097-001/110 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL003763 Credited 12/07/2022   7 Meeto(Self) PB-07-008-097-001/112 OTHER PANDORI BEET X X X X X X P P P P A P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL003763 Credited 12/07/2022   8 Kartar Chand(Self) PB-07-008-097-001/83 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL003763 Credited 12/07/2022   9 Ranjit Kaur(Self) PB-07-008-097-001/116 OTHER PANDORI BEET X X X X X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL003763 Credited 12/07/2022   10 ASHWANI KUMAR(Self) PB-07-008-097-001/122 OTHER PANDORI BEET X X X X X X P P P P A P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL003763 Credited 12/07/2022   Daily Attendence 0 0 0 0 0 0 10 10 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76