Muster Roll No. : 5621	Date From : 11/03/2020    Date To : 15/03/2020	Sanction No. : 2603004/2019-2020/54/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/WH/88818	Work Name : Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

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 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 Parwinder Kaur(Daughter-in-Law) PB-03-004-054-001/48 SC Kabar Bachha P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022752 Credited 14/04/2020   2 Raju(Wife) PB-03-004-054-001/59 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL022752 Credited 09/04/2020   3 Mander Singh(Husband) PB-03-004-054-001/5 SC Kabar Bachha P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL027388 Credited 28/09/2020   4 Sukhwinder Kaur(Self) PB-03-004-054-001/52 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   5 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   6 Jaswinder Kaur(Self) PB-03-004-054-001/45 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   7 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   8 Harbans Kaur(Self) PB-03-004-054-001/5 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   9 Lakhvir Kaur(Self) PB-03-004-054-001/54 SC Kabar Bachha P P P P A 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   10 Harbans Kaur(Self) PB-03-004-054-001/50 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   11 Charanjeet Kaur(Self) PB-03-004-054-001/51 SC Kabar Bachha P P A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   12 Charanjeet Kaur(Self) PB-03-004-054-001/58 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   13 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022752 Credited 14/04/2020   14 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022752 Credited 14/04/2020   Daily Attendence 14 13 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1015.6429

Total man days : 59