Muster Roll No. : 3448	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2603004/2020-2021/28937/AS    Sanction Date : 15/09/2020
Work Code : 2603004051/WH/96976	Work Name : Renovation of pond at vill- Jawahar singh wala (2603004051/WH/96976)

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 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 Sandeep Kaur(Daughter-in-Law) PB-03-004-051-001/87 SC Jawahar Singhwala P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL012866 Credited 07/10/2021   2 Kulwant Kaur(Self) PB-03-004-051-001/91 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012866 Credited 07/10/2021   3 Bhajan Kaur(Wife) PB-03-004-051-001/93 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012866 Credited 07/10/2021   4 Jarnail Singh(Self) PB-03-004-051-001/93 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL012866 Credited 07/10/2021   5 Gulzar Singh(Self) PB-03-004-051-001/96 OTHER Jawahar Singhwala P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012866 Credited 19/10/2021   6 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012866 Credited 07/10/2021   7 Sandeep Kaur(Daughter-in-Law) PB-03-004-051-001/9 SC Jawahar Singhwala P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL012866 Credited 08/10/2021   8 Pawandeep Kaur(Self) PB-03-004-051-001/90 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL012866 Credited 07/10/2021   Daily Attendence 8 7 7 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1345

Total man days : 40