Muster Roll No. : 1938	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 3/11/2020    Sanction Date : 03/11/2020
Work Code : 2607008098/RC/9989032704	Work Name : Construction of street and drain 2021 Dagham (2607008098/RC/9989032704)

Measurement Book Detail

MB NO.  815        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 MANJIT KAUR(Self) PB-07-008-098-001/18 SC DHAGAM P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013868 Credited 07/12/2021   2 kamlesh kaur(Self) PB-07-008-098-001/60 OTHER DHAGAM P P P P P A A A P P P P A P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013868 Credited 07/12/2021   3 Usha Rani(Self) PB-07-008-098-001/90 SC DHAGAM P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013868 Credited 07/12/2021   4 SURJIT KAUR(Wife) PB-07-008-098-001/112 SC DHAGAM P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL013868 Credited 07/12/2021   5 LAKHWINDER RAI(Self) PB-07-008-098-001/125 SC DHAGAM 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 GARHSHANKAR SBIN0050081 2607008WL013868 Credited 07/12/2021   6 Beena(Self) PB-07-008-098-001/77 SC DHAGAM P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013868 Credited 07/12/2021   7 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013868 Credited 07/12/2021   8 nacchtar kaur(Self) PB-07-008-098-001/71 OTHER DHAGAM 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 GARHSHANKAR SBIN0010611 2607008WL013868 Credited 07/12/2021   9 Rashpal Kaur(Self) PB-07-008-098-001/92 SC DHAGAM 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 GARHSHANKAR SBIN0010611 2607008WL013868 Credited 07/12/2021   10 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM P P P P P A A P P P P P A P A 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013868 Credited 07/12/2021   11 kamla devi(Self) PB-07-008-098-001/44 OTHER DHAGAM P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013868 Credited 07/12/2021   12 JAGDISH KUMARI(Self) PB-07-008-098-001/113 SC DHAGAM 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 GARHSHANKAR SBIN0050081 2607008WL013868 Credited 07/12/2021   13 RAM LUBHAYA(Self) PB-07-008-098-001/103 SC DHAGAM P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607008WL013868 Credited 07/12/2021   Daily Attendence 13 13 13 13 13 0 11 12 13 13 13 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 3331.4614

Total man days : 161