Muster Roll No. : 1922	Date From : 10/01/2020    Date To : 20/01/2020	Sanction No. : 5771.    Sanction Date : 16/08/2019
Work Code : 2607008006/WC/49690	Work Name : Renovation of Pond for Water Harvesting (Sadarpur) (2607008006/WC/49690)

Measurement Book Detail

MB NO.  1        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 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur A P A A P A P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015507 Credited 23/03/2020   2 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur P P A A P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015507 Credited 23/03/2020   3 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P P A A P P P P P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015507 Credited 23/03/2020   4 Pushpa PB-07-008-006-001/8 SC sadarpur P A A A P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015507 Credited 23/03/2020   5 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P A A P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015507 Credited 23/03/2020   6 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P P A A P A P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015507 Credited 23/03/2020   7 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P A A A P P P P A A P 6 241 1446 0 0 1446 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL015507 Credited 23/03/2020   8 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P A A A P P P P P A P 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015507 Credited 23/03/2020   9 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P P A A P P P P P A P 8 241 1928 0 0 1928 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015507 Credited 23/03/2020   10 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur P A A A A P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015507 Credited 23/03/2020   11 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur A A A A P A A P P A P 4 241 964 0 0 964 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015507 Credited 23/03/2020   12 Parmjeet Kaur(Wife) PB-07-008-006-001/24 SC sadarpur A P A A P P P P P A P 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015507 Credited 23/03/2020   13 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur P P A A P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015507 Credited 23/03/2020   14 Usha Rani PB-07-008-006-001/5 SC sadarpur P P A A P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015507 Credited 23/03/2020   15 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P P A A P P P P P A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL015507 Credited 23/03/2020   Daily Attendence 12 10 0 0 14 12 14 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1687

Total man days : 105