Muster Roll No. : 1654	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 408,9,10    Sanction Date : 17/07/2020
Work Code : 2614002063/WH/95904	Work Name : Renovation of Pond (convergence work) & LINNNIG OF POND at Village-SANDREWAL (2614002063/WH/95904)

Measurement Book Detail

MB NO.  509        Page NO.  61

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 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 VIJAY KUMAR(Self) PB-14-002-046-001/130 OTHER MAKHUPUR (228) P P P A A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007119 Credited 22/11/2021   2 kuldeep singh(Self) PB-14-002-046-001/246 OTHER MAKHUPUR (228) P P P A A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007119 Credited 22/11/2021   3 Kanta Devi(Wife) PB-14-002-046-001/66 OTHER MAKHUPUR (228) P P P A A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007119 Credited 22/11/2021   4 ਸੁੱਚਾ ਸਿੰਘ(Self) PB-14-002-046-001/66 OTHER MAKHUPUR (228) P P P A A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007119 Credited 22/11/2021   5 LAKHVIR SINGH(Self) PB-14-002-046-001/241 OTHER MAKHUPUR (228) P P P A A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007119 Credited 22/11/2021   6 VIDYA(Wife) PB-14-002-015-001/321 OTHER CHANDIANI KHURD (231) P P P A A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007119 Credited 22/11/2021   7 PREETI(Sister) PB-14-002-046-001/130 OTHER MAKHUPUR (228) P P P A A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007119 Credited 22/11/2021   8 SUCHA SINGH(Self) PB-14-002-015-001/321 OTHER CHANDIANI KHURD (231) P P P A A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007119 Credited 22/11/2021   Daily Attendence 8 8 8 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 2152

Total man days : 64