Muster Roll No. : 542	Date From : 23/06/2021    Date To : 06/07/2021	Sanction No. : 9221    Sanction Date : 28/11/2017
Work Code : 2601009025/WH/41066	Work Name : Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P A P P P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL009960 Credited 16/07/2021   2 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL009960 Credited 16/07/2021   3 Tarsem singh(Self) PB-01-009-048-001/90 OTHER NAHARPUR P P P P P P A P P P P P P P 13 269 3497 0 0 3497 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL009960 Credited 16/09/2021   4 Karandeep Singh(Self) PB-01-009-048-001/34 OTHER NAHARPUR P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009960 Credited 16/09/2021   5 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P A P P P P P P P 13 269 3497 0 0 3497 AXIS BANK DERABABANANAK UTIB0001391 2601009WL009960 Credited 16/07/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 3497

Total man days : 65