Muster Roll No. : 1985	Date From : 23/01/2020    Date To : 31/01/2020	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

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 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 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P A P P P A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL016163 Credited 24/03/2020   2 HARMINDER KAUR(Wife) PB-07-008-111-001/9 SC SHAHPUR P P P A P P A X X 5 241 1205 0 0 1205 UCO BANK GARSHANKAR UCBA0002304 2607008WL016163 Credited 23/03/2020   3 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P A P P P P A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016163 Credited 23/03/2020   4 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P A P P P A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016163 Credited 23/03/2020   5 Gian Kaur(Self) PB-07-008-115-001/87 OTHER KHANPUR P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016163 Credited 23/03/2020   6 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P P P A P P P P A 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016163 Credited 23/03/2020   7 surjit kaur(Self) PB-07-008-111-001/122 OTHER SHAHPUR P P P A P P P A A 6 241 1446 0 0 1446 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016163 Credited 23/03/2020   Daily Attendence 7 7 7 0 7 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1514.8572

Total man days : 44