Muster Roll No. : 1380	Date From : 20/07/2020    Date To : 03/08/2020	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008091/IC/47908	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Kunail-2019)RK (2607008091/IC/47908)

Measurement Book Detail

MB NO.  1        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 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 BHOLI(Wife) PB-07-008-091-001/21 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010456 Credited 21/08/2020   2 Santokh Singh(Self) PB-07-008-091-001/105 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010456 Credited 21/08/2020   3 Taro PB-07-008-091-001/75 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010456 Credited 21/08/2020   4 Ram ji(Self) PB-07-008-091-001/92 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010456 Credited 21/08/2020   5 GURPIYARI(Self) PB-07-008-091-001/60 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL010456 Credited 21/08/2020   6 Santosh(Wife) PB-07-008-091-001/84 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010456 Credited 21/08/2020   7 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010456 Credited 21/08/2020   8 Reena(Wife) PB-07-008-091-001/66 SC KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010456 Credited 21/08/2020   9 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010456 Credited 21/08/2020   10 MINDHO DEVI(Wife) PB-07-008-091-001/41 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010456 Credited 21/08/2020   11 RAJWINDER KAUR(Self) PB-07-008-091-001/112 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL010456 Credited 21/08/2020   12 PARMINDER(Brother) PB-07-008-091-001/37 OTHER KUNAUK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010456 Credited 21/08/2020   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 3419

Total man days : 156