Muster Roll No. : 1021	Date From : 09/06/2021    Date To : 23/06/2021	Sanction No. : 11705.a    Sanction Date : 11/02/2021
Work Code : 2607001103/WH/9989011690	Work Name : Ranovtion of Pond Shyama Parsad Mukherjee Panwan (2607001103/WH/9989011690)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005526 Credited 01/07/2021   2 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005526 Credited 02/07/2021   3 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL005526 Credited 02/07/2021   4 Rajni Devi PB-07-001-103-001/69 SC PANWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005526 Credited 02/07/2021   5 Balwinder kaur PB-07-001-103-001/63 SC PANWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005526 Credited 02/07/2021   6 Rasham Kaur(Self) PB-07-001-103-001/65 SC PANWAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL005526 Credited 02/07/2021   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78