Muster Roll No. : 4066	Date From : 02/12/2020    Date To : 12/12/2020	Sanction No. : 4957    Sanction Date : 11/07/2019
Work Code : 2607009056/WH/87335	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  122        Page NO.  29

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 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 JOGINDER KAUR(Wife) PB-07-009-056-001/11 SC NAKDIPUR P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL027589 Credited 01/01/2021   2 GURMAIL(Self) PB-07-009-056-001/17 OTHER NAKDIPUR P P P P A A P A A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL027589 Credited 01/01/2021   3 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL034413 Credited 12/03/2021   4 SHEELA DEVI(Mother) PB-07-009-056-001/26 OTHER NAKDIPUR P P P P A P P P A A P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL027589 Credited 02/01/2021   5 KULWINDER KAUR(Mother) PB-07-009-056-001/36 OTHER NAKDIPUR P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL027589 Credited 02/01/2021   6 NARINDER KAUR(Self) PB-07-009-056-001/37 OTHER NAKDIPUR P P P A A A P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL027589 Credited 02/01/2021   7 KISHAN LAL(Self) PB-07-009-056-001/58 OTHER NAKDIPUR A A A A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL027589 Credited 02/01/2021   Daily Attendence 6 6 6 5 0 5 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 2104

Total man days : 56