Muster Roll No. : 1785	Date From : 12/11/2021    Date To : 20/11/2021	Sanction No. : 408,9,10    Sanction Date : 17/07/2020
Work Code : 2614002063/WH/95904	Work Name : Renovation of Pond (convergence work) & LINNNIG OF POND at Village-SANDREWAL (2614002063/WH/95904)

Measurement Book Detail

MB NO.  509        Page NO.  64

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 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 ਦਰਸਨਾ ਦੇਵੀ PB-14-002-006-001/14 OTHER BAGGUWAL (227) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 30/11/2021   2 PARAMJIT SINGH(Husband) PB-14-002-006-001/14 OTHER BAGGUWAL (227) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 30/11/2021   3 Balbir Kumar(Self) PB-14-002-063-001/45 OTHER SANDREWAL (229 ) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 30/11/2021   4 Parmjeet(Wife) PB-14-002-063-001/45 OTHER SANDREWAL (229 ) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 30/11/2021   5 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 30/11/2021   6 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 01/12/2021   7 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P A P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007474 Credited 30/11/2021   8 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P A P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007474 Credited 01/12/2021   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007474 Credited 30/11/2021   10 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL007474 Credited 30/11/2021   11 LAKHVIR SINGH(Self) PB-14-002-046-001/241 OTHER MAKHUPUR (228) P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007474 Credited 30/11/2021   12 PAWAN KUMAR(Self) PB-14-002-006-001/42 OTHER BAGGUWAL (227) P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007474 Credited 30/11/2021   Daily Attendence 12 12 0 12 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1950.25

Total man days : 87