Muster Roll No. : 1009	Date From : 28/06/2020    Date To : 12/07/2020	Sanction No. : 9797.d    Sanction Date : 17/06/2020
Work Code : 2607001138/WH/95127	Work Name : Renovaction of Pond Toe (2607001138/WH/95127)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 12 13 14 15 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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   2 Sewa Dass(Self) PB-07-001-138-001/31 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   3 Surinder Kaur(Self) PB-07-001-138-001/36 OTHER TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   4 Paramjit Kaur PB-07-001-138-001/39 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   5 Seeto Devi(Self) PB-07-001-138-001/5 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   6 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   7 Karam Chand(Self) PB-07-001-138-001/6 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   8 Rajwinder kaur(Self) PB-07-001-138-001/74 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   9 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   10 Pardeep Kaur PB-07-001-138-001/53 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006432 Credited 16/07/2020   11 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL006432 Credited 16/07/2020   Daily Attendence 0 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 3156

Total man days : 132