Muster Roll No. : 7111	Date From : 02/03/2021    Date To : 16/03/2021	Sanction No. : 2812    Sanction Date : 17/11/2020
Work Code : 2607008097/LD/9989012637	Work Name : Const. of Model Play Ground Pandori Beet - 2020 (2607008097/LD/9989012637)

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 Jyoti Bala(Self) PB-07-008-097-001/114 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL038225 Credited 26/03/2021   2 HARI RAM(Self) PB-07-008-097-001/12 OTHER PANDORI BEET P P P P P A P P P P A P A P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL038225 Credited 24/03/2021   3 shankar dass(Self) PB-07-008-097-001/120 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   4 Baby(Self) PB-07-008-097-001/100 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   5 Baby(Self) PB-07-008-097-001/102 OTHER PANDORI BEET P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   6 Shindo Devi(Self) PB-07-008-097-001/107 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   7 Shasi(Self) PB-07-008-097-001/110 OTHER PANDORI BEET P P P P P A P P P P A P A P P 12 263 3156 0 0 3156 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   8 Kanta(Self) PB-07-008-097-001/111 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   9 Bhajan Lal(Self) PB-07-008-097-001/78 SC PANDORI BEET P P P P P A P P P P P X X X X 10 263 2630 0 0 2630 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   10 Reeta Devi(Self) PB-07-008-097-001/80 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   11 Suman Devi(Self) PB-07-008-097-001/84 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL038225 Credited 24/03/2021   12 ram kumar(Self) PB-07-008-097-001/121 OTHER PANDORI BEET P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL038225 Credited 24/03/2021   Daily Attendence 12 12 12 12 12 0 12 12 11 11 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 35242

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 3156

Total man days : 144