Muster Roll No. : 202	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : 965    Sanction Date : 23/05/2017
Work Code : 2607008063/RC/68381	Work Name : Berm Work(2017 Mohnowal) (2607008063/RC/68381)

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 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002379 Credited 08/06/2020   2 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002379 Credited 08/06/2020   3 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002379 Credited 08/06/2020   4 parminder kaur(Self) PB-07-008-063-001/24 SC MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002379 Credited 08/06/2020   5 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002379 Credited 08/06/2020   6 balwinder kaur(Self) PB-07-008-063-001/33 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002379 Credited 08/06/2020   7 Sukhweer Singh(Self) PB-07-008-063-001/56 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002379 Credited 08/06/2020   8 Harinder Singh(Self) PB-07-008-063-001/55 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002379 Credited 09/06/2020   9 Jasveer Singh(Son) PB-07-008-063-001/11 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002379 Credited 08/06/2020   10 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL002379 Credited 08/06/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130