Muster Roll No. : 1451	Date From : 05/11/2020    Date To : 20/11/2020	Sanction No. : 2605018/2020-2021/28911/AS    Sanction Date : 30/10/2020
Work Code : 2605018082/WH/96937	Work Name : Renovation of Pond(Talwandi Abdar) (2605018082/WH/96937)

Measurement Book Detail

MB NO.  1234        Page NO.  26

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 16 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 KAUR(Self) PB-05-018-082-001/3 OTHER TALWANDI ABDAR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   2 SUKHWINDER KAUR(Self) PB-05-018-082-001/5 SC TALWANDI ABDAR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL016082 Credited 08/12/2020   3 RASHMO(Wife) PB-05-018-076-001/27 SC SHAKAR PUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL016082 Credited 08/12/2020   4 SURJIT(Son) PB-05-018-076-001/27 SC SHAKAR PUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL016082 Credited 08/12/2020   5 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   6 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   7 MANROOP SINGH(Self) PB-05-018-082-001/6 SC TALWANDI ABDAR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   8 BALDEV(Son) PB-05-018-082-001/3 OTHER TALWANDI ABDAR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   9 BIMALA(Wife) PB-05-018-037-001/6 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   10 GURMEET KAUR(Self) PB-05-018-037-001/85 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL016082 Credited 08/12/2020   11 JASWANT RAI(Self) PB-05-018-076-001/31 SC SHAKAR PUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL016082 Credited 08/12/2020   12 KULWINDER KAUR(Wife) PB-05-018-076-001/31 SC SHAKAR PUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL016082 Credited 08/12/2020   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 3682

Total man days : 168