Muster Roll No. : 1240	Date From : 10/08/2020    Date To : 17/08/2020	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.  25

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 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 A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL011647 Credited 26/08/2020   2 ASHA RANI(Wife) PB-07-009-056-001/13 OTHER NAKDIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL011647 Credited 26/08/2020   3 JAI RAM(Self) PB-07-009-056-001/32 SC NAKDIPUR P P P P A P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL011647 Credited 26/08/2020   4 KULDEEP KAUR(Wife) PB-07-009-056-001/33 SC NAKDIPUR P P P P A P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL011647 Credited 26/08/2020   5 BALVIR SINGH(Self) PB-07-009-056-001/38 OTHER NAKDIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL011647 Credited 26/08/2020   6 KALASH RANI(Self) PB-07-009-056-001/54 SC NAKDIPUR P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL011647 Credited 26/08/2020   7 MANDEEP KAUR(Self) PB-07-009-056-001/57 OTHER NAKDIPUR P P P P P P A P 7 263 1841 0 0 1841 CANARA BANK KOT FATUHI CNRB0002526 2607009WL011647 Credited 26/08/2020   8 KULDEEP KAUR(Self) PB-07-009-056-001/42 OTHER NAKDIPUR P P P P P P A P 7 263 1841 0 0 1841 CANARA BANK KOT FATUHI CNRB0002526 2607009WL011647 Credited 26/08/2020   Daily Attendence 8 7 8 8 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1643.75

Total man days : 50