Muster Roll No. : 4094	Date From : 02/12/2020    Date To : 12/12/2020	Sanction No. : 6513    Sanction Date : 14/10/2019
Work Code : 2607009117/WH/88179	Work Name : DISPASAL OF SULLAGE WATER IN SARANGWAL

Measurement Book Detail

MB NO.  56        Page NO.  29

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 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(Wife) PB-07-009-117-001/112 SC SARANGWAL P P P P A P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   2 PRABHJOT KAUR(Wife) PB-07-009-117-001/114 SC SARANGWAL P P P P A P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   3 SURJIT SINGH(Self) PB-07-009-117-001/21 SC SARANGWAL P P P P A P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   4 BALVIR KAUR(Wife) PB-07-009-117-001/94 SC SARANGWAL P P P P A P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 01/01/2021   5 satnam kaur(Self) PB-07-009-117-001/108 SC SARANGWAL P P P P A P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   6 SOHAN SINGH(Son) PB-07-009-117-001/32 OTHER SARANGWAL P P P P A P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   7 PARDEEP KUMAR(Self) PB-07-009-117-001/58 OTHER SARANGWAL A P P P A P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   8 SANDEEP KAUR(Wife) PB-07-009-117-001/81 OTHER SARANGWAL A P P P A P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL027606 Credited 02/01/2021   Daily Attendence 6 8 8 8 0 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2301.25

Total man days : 70