Muster Roll No. : 1794	Date From : 08/08/2020    Date To : 22/08/2020	Sanction No. : 9687    Sanction Date : 11/06/2020
Work Code : 2607008115/IC/85202	Work Name : Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Khanpur-2020) (2607008115/IC/85202)

Measurement Book Detail

MB NO.  854        Page NO.  123

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 Bageecha(Self) PB-07-008-115-001/122 SC KHANPUR A A A A P P A P A P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013375 Credited 21/09/2020   2 MANJIT RAJ(Self) PB-07-008-115-001/98 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013375 Credited 19/09/2020   3 DEEDAR SINGH(Self) PB-07-008-111-001/18 SC SHAHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028569 Credited 02/01/2021   4 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013375 Credited 19/09/2020   5 Premvati(Self) PB-07-008-115-001/117 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL013375 Credited 21/09/2020   6 Kelasho Kumari(Self) PB-07-008-115-001/133 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL013375 Credited 21/09/2020   7 KESAR RAM(Self) PB-07-008-115-001/32 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013375 Credited 19/09/2020   8 Satwinder Kaur(Self) PB-07-008-115-001/130 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013375 Credited 19/09/2020   9 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR A A P P P P P P A P P P A P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013375 Credited 19/09/2020   10 SEEMA RANI(Self) PB-07-008-115-001/89 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013375 Credited 19/09/2020   11 AVTAR SINGH(Self) PB-07-008-115-001/20 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013375 Credited 21/09/2020   12 KEWAL RAM(Self) PB-07-008-115-001/47 SC KHANPUR P A P P P P P P A P P P A P P 12 263 3156 0 0 3156 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013375 Credited 19/09/2020   Daily Attendence 10 0 11 11 12 12 11 12 0 12 12 12 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 38924 Average Per labour 3243.6667

Total man days : 148