Muster Roll No. : 460	Date From : 06/05/2021    Date To : 13/05/2021	Sanction No. : 2603002/2020-2021/4335/AS    Sanction Date : 21/05/2020
Work Code : 2603002118/WH/90590	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  7        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 8 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 RAJWINDER SINGH(Self) PB-03-002-118-001/4 SC BASTI BELA SINGH P P P P A P P P 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL003066 Credited 20/05/2021   2 Amarjit kaur(Self) PB-03-002-118-001/12 OTHER BASTI BELA SINGH A A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL003066   3 Lovepreet Singh(Self) PB-03-002-118-001/14 OTHER BASTI BELA SINGH P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003066 Credited 14/06/2021   4 Shinderpal kaur(Mother) PB-03-002-118-001/4 SC BASTI BELA SINGH P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003066 Credited 20/05/2021   5 Jaswinder Singh(Self) PB-03-002-118-001/9 OTHER BASTI BELA SINGH P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003066 Credited 14/06/2021   6 Charanjit kaur(Self) PB-03-002-060-001/213 SC Lohke Khurd P P P P A P P P 7 269 1883 0 0 1883 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL003066 Credited 20/05/2021   7 Gurvir Singh(Self) PB-03-002-118-001/13 OTHER BASTI BELA SINGH P P P P A P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL003066 Credited 14/06/2021   8 Husanpreet Singh(Self) PB-03-002-118-001/19 OTHER BASTI BELA SINGH A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL003066   9 Jaswant Singh(Self) PB-03-002-118-001/15 OTHER BASTI BELA SINGH P P P P A P P P 7 269 1883 0 0 1883 AXIS BANK ZIRA UTIB0003304 2603002WL003066 Credited 14/06/2021   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49