Muster Roll No. : 2254	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 2607009/2021-2022/27679/AS    Sanction Date : 11/11/2021
Work Code : 2607009085/WH/9989016868	Work Name : Renovation of pond parsota 2021

Measurement Book Detail

MB NO.  9        Page NO.  33

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 AVTAR SINGH(Self) PB-07-009-085-001/42 OTHER PARSOTA P P P A P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAHILPUR, DISTT. HOSHIARPUR, PUNJAB PSIB0000029 2607009WL016861 Credited 06/02/2022   2 JAGIR KAUR(Wife) PB-07-009-085-001/77 SC PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 06/01/2022   3 SUNITA DEVI(Self) PB-07-009-085-001/82 SC PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 06/01/2022   4 ASHA RANI(Self) PB-07-009-085-001/84 SC PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 06/01/2022   5 CHARANJIT KAUR(Self) PB-07-009-085-001/24 SC PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 05/01/2022   6 ANJALI PB-07-009-085-001/32 OTHER PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 06/02/2022   7 Ravinder singh(Son) PB-07-009-085-001/47 SC PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 06/01/2022   8 USHA RANI(Wife) PB-07-009-085-001/35 OTHER PARSOTA P P P A P P P P P P A P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 05/02/2022   9 AMARJIT SINGH(Self) PB-07-009-085-001/37 OTHER PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 05/02/2022   10 Baljit kaur(Wife) PB-07-009-085-001/25 OTHER PARSOTA P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL016861 Credited 06/02/2022   11 AMRIK SINGH(Self) PB-07-009-085-001/76 SC PARSOTA P P A A P P A A P P A P P P P 10 269 2690 0 0 2690 HDFC Barian Kalan HDFC0003169 2607009WL016861 Credited 05/01/2022   Daily Attendence 11 11 10 0 11 11 10 10 11 11 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 3301.3635

Total man days : 135