Muster Roll No. : 1874	Date From : 12/12/2019    Date To : 22/12/2019	Sanction No. : 6050    Sanction Date : 05/09/2019
Work Code : 2607009105/WH/87910	Work Name : RENOVATION OF POND (UNTWAL) (2607009105/WH/87910)

Measurement Book Detail

MB NO.  130        Page NO.  22

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 BALWINDER KAUR(Self) PB-07-009-039-001/57 OTHER Jaagiwal A A A A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014176 Credited 28/01/2020   2 HARMINDER SINGH(Self) PB-07-009-039-001/81 SC Jaagiwal A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014176 Credited 28/01/2020   3 JEETO(Wife) PB-07-009-039-001/82 SC Jaagiwal A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014176 Credited 28/01/2020   4 SOHAN SINGH(Son) PB-07-009-039-001/33 SC Jaagiwal A A A A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014176 Credited 28/01/2020   5 MAHINDER PAL(Self) PB-07-009-039-001/45 SC Jaagiwal A A A A P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL014176 Credited 28/01/2020   6 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014176 Credited 28/01/2020   7 SATYA DEVI(Self) PB-07-009-039-001/43 SC Jaagiwal A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL014176 Credited 28/01/2020   8 SULAKHAN RAM(Self) PB-07-009-105-001/7 SC UNTWAL A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL014176 Credited 28/01/2020   9 SARWAN SINGH(Self) PB-07-009-098-001/44 OTHER MAKHAN GARH A A A A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014176 Credited 28/01/2020   10 SURINDER KAUR(Wife) PB-07-009-098-001/15 OTHER MAKHAN GARH A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014176 Credited 28/01/2020   11 GURBAX SINGH(Father) PB-07-009-098-001/22 SC MAKHAN GARH A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014176 Credited 28/01/2020   12 HARBHAJAN KAUR(Self) PB-07-009-098-001/27 SC MAKHAN GARH A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014176 Credited 28/01/2020   13 KULWINDER KAUR PB-07-009-098-001/39 SC MAKHAN GARH A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL014176 Credited 28/01/2020   Daily Attendence 0 0 0 0 12 12 13 13 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1353.3077

Total man days : 73