Muster Roll No. : 442	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2603004/2020-2021/10833/AS    Sanction Date : 29/05/2020
Work Code : 2603004052/WH/92743	Work Name : Renovation of Pond Vill Jhanjian (2603004052/WH/92743)

Measurement Book Detail

MB NO.  58        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 Bikker Singh(Self) PB-03-004-028-001/74 SC Feroze Shah X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000628 Credited 15/05/2021   2 Mukhtiar Kaur(Self) PB-03-004-047-001/457 OTHER Haraj X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000628 Credited 30/04/2021   3 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000628 Credited 15/05/2021   4 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000628 Credited 17/05/2021   5 Simranjit Kaur(Self) PB-03-004-047-001/499 OTHER Haraj X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000628 Credited 30/04/2021   6 Binder Kaur(Wife) PB-03-004-047-001/429 SC Haraj X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000628 Credited 17/05/2021   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30