Muster Roll No. : 1975	Date From : 22/09/2020    Date To : 05/10/2020	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Karam Singh(Self) PB-01-011-159-001/68 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL023256 Credited 15/10/2020   2 Maninder Singh(Self) PB-01-011-159-001/75 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL023256 Credited 15/10/2020   3 Inderjit singh(Self) PB-01-011-159-001/40 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 INDUSIND BANK LTD. GURDASPUR INDB0001090 2601011WL023256 Credited 15/10/2020   4 Kirpal Singh(Self) PB-01-011-159-001/63 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 INDUSIND BANK LTD. GURDASPUR INDB0001090 2601011WL023256 Credited 15/10/2020   5 Jaspinder Singh(Self) PB-01-011-159-001/65 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC DALAM HDFC0003450 2601011WL023256 Credited 15/10/2020   6 Amandeep Singh(Self) PB-01-011-159-001/69 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC DALAM HDFC0003450 2601011WL023256 Credited 15/10/2020   7 Charanjit singh(Self) PB-01-011-159-001/41 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC KALANAUR HDFC0002208 2601011WL023256 Credited 15/10/2020   8 Kulwant Kaur(Mother) PB-01-011-159-001/40 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC DALAM HDFC0003450 2601011WL023256 Credited 15/10/2020   9 Jatinder Singh(Self) PB-01-011-159-001/66 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC DALAM HDFC0003450 2601011WL023256 Credited 15/10/2020   10 Harjinder Singh(Self) PB-01-011-159-001/71 OTHER UGREWAL P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL023256 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130