Muster Roll No. : 5978	Date From : 04/01/2021    Date To : 18/01/2021	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 dolat(Self) PB-07-008-097-001/54 OTHER PANDORI BEET P P P P P P A P P P P P A A P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL032170 Credited 12/03/2021   2 jaswinder kaur(Self) PB-07-008-097-001/55 OTHER PANDORI BEET P P P P P P A P P A P A P A P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL032170 Credited 12/03/2021   3 Shindo Devi(Self) PB-07-008-097-001/45 OTHER PANDORI BEET 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 2607008WL032170 Credited 12/03/2021   4 Asha(Self) PB-07-008-097-001/46 OTHER PANDORI BEET P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL032170 Credited 12/03/2021   5 Seema Devi(Self) PB-07-008-097-001/88 OTHER PANDORI BEET P P P P A A A P P P P A A A P 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL032170 Credited 15/03/2021   6 Rekha Rani(Self) PB-07-008-097-001/94 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL032170 Credited 12/03/2021   7 Sunita Devi(Self) PB-07-008-097-001/82 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL032170 Credited 12/03/2021   8 Suman Devi(Self) PB-07-008-097-001/84 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   9 Saroj(Self) PB-07-008-097-001/87 OTHER PANDORI BEET P P P P P P A A P P P A A A P 10 263 2630 0 0 2630 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   10 sodhi ram(Self) PB-07-008-097-001/50 OTHER PANDORI BEET P P A P A P A P P P P P P A P 11 263 2893 0 0 2893 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   11 Balvir Singh(Self) PB-07-008-097-001/91 OTHER PANDORI BEET P P X X X X X X X X X X X X X 2 263 526 0 0 526 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   12 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   13 Bhajan Lal(Self) PB-07-008-097-001/78 SC PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   14 Reeta Devi(Self) PB-07-008-097-001/80 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   15 Baby(Self) PB-07-008-097-001/100 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   16 Baby(Self) PB-07-008-097-001/102 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   17 Shindo Devi(Self) PB-07-008-097-001/107 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   18 Kanta(Self) PB-07-008-097-001/111 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   19 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL032170 Credited 12/03/2021   20 Mindo Devi(Self) PB-07-008-097-001/95 OTHER PANDORI BEET P P P P A A A A P P A P A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL032170 Credited 12/03/2021   Daily Attendence 20 20 18 19 16 17 0 17 19 18 18 16 15 0 17

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 57071

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

Total Cash payment(In Rs.) Cash 60490 Average Per labour 3024.5

Total man days : 230