Muster Roll No. : 572	Date From : 05/02/2020    Date To : 15/02/2020	Sanction No. : .1372.    Sanction Date : 30/01/2018
Work Code : 2620009002/WH/47230	Work Name : renovation of pond(bhuchar kalan near high school)2017-18 (2620009002/WH/47230)

Measurement Book Detail

MB NO.  9        Page NO.  17

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 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 bikramjit singh(Self) PB-20-009-002-001/235 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005396 Credited 14/04/2020   2 gurlal singh(Self) PB-20-009-002-001/240 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005396 Credited 14/04/2020   3 damandeep singh(Self) PB-20-009-002-001/241 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005396 Credited 14/04/2020   4 harman singh(Self) PB-20-009-002-001/242 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL005396 Credited 14/04/2020   5 Jaskaran singh(Self) PB-20-009-002-001/243 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL005396 Credited 14/04/2020   6 malook singh(Self) PB-20-009-002-001/236 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL005396 Credited 14/04/2020   7 gursimran singh(Self) PB-20-009-002-001/239 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 ICICI BANK CHABAL ICIC0003746 2620009WL005396 Credited 14/04/2020   8 ajaypal singh(Self) PB-20-009-002-001/244 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005396 Credited 14/04/2020   9 sharanjit kaur(Wife) PB-20-009-002-001/236 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005396 Credited 14/04/2020   10 simranjit kaur(Wife) PB-20-009-002-001/235 SC BHUCHAR KALAN P P P P A P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005396 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 2410

Total man days : 100