Muster Roll No. : 2575	Date From : 09/03/2020    Date To : 16/03/2020	Sanction No. : 730    Sanction Date : 22/06/2019
Work Code : 2602005094/WH/86346	Work Name : Renovation of pond near SC dharamshala (village Wadala Bhittewad) (2602005094/WH/86346)

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 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 Malkiat Kaur(Self) PB-02-005-094-001/255 OTHER P P P P A P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   2 Baljit Kaur(Self) PB-02-005-094-001/259 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   3 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   4 Kulwinder Kaur(Self) PB-02-005-094-001/250 OTHER P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   5 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   6 Mahinder Singh(Self) PB-02-005-094-001/287 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   7 man jit kaur PB-02-005-094-001/29 SC P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   8 Ajit Singh(Self) PB-02-005-094-001/357 SC P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   9 Mandeep Singh(Self) PB-02-005-094-001/368 SC P P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014789 Credited 14/04/2020   10 Dalip Singh(Self) PB-02-005-094-001/270 OTHER P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015333 Credited 01/06/2024   Daily Attendence 10 10 10 10 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1421.9

Total man days : 59