Muster Roll No. : 729	Date From : 04/10/2019    Date To : 13/10/2019	Sanction No. : 486    Sanction Date : 07/03/2019
Work Code : 2620008049/WH/83188	Work Name : Renovation of pond Thatha (2620008049/WH/83188)

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 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 Hardeep Singh(Son) PB-20-008-049-001/103 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL003320 Credited 24/10/2019   2 Parmjit Kaur(Wife) PB-20-008-049-001/1 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL003320 Credited 24/10/2019   3 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL003320 Credited 24/10/2019   4 Gurdev Singh(Self) PB-20-008-049-001/102 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 UCO BANK TARAN TARAN UCBA0002162 2620008WL003320 Credited 24/10/2019   5 Amrik Singh(Self) PB-20-008-049-001/104 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 UCO BANK TARAN TARAN UCBA0002162 2620008WL003320 Credited 24/10/2019   6 Sawinder Kaur(Mother) PB-20-008-049-001/103 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   7 Dalbir Kaur(Wife) PB-20-008-049-001/105 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   8 Nainder Kaur(Wife) PB-20-008-049-001/104 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   9 Sukhjinder Kaur(Wife) PB-20-008-049-001/102 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   10 Harchand Singh(Son) PB-20-008-049-001/104 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   11 Gurbachan Kaur(Wife) PB-20-008-049-001/100 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   12 Raj(Wife) PB-20-008-049-001/10 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003320 Credited 24/10/2019   13 Harbhajan Singh(Self) PB-20-008-049-001/100 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003320 Credited 24/10/2019   14 Dilbag Mohamad(Self) PB-20-008-049-001/10 SC THATHA P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL003320 Credited 24/10/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 2410

Total man days : 140