Muster Roll No. : 2506	Date From : 17/11/2021    Date To : 30/11/2021	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 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 Harpreet singh(Self) PB-07-001-103-001/92 SC PANWAN P P P P P P P P P P P X X X 11 269 2959 0 0 2959 YES BANK LTD. DASUYA YESB0000378 2607001WL014037 Credited 03/12/2021   2 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN A A A A A A A A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014037 Credited 03/12/2021   3 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014037 Credited 03/12/2021   4 Dajveer Singh(Self) PB-07-001-103-001/2 OTHER PANWAN P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014037 Credited 04/12/2021   5 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014037 Credited 03/12/2021   6 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014037 Credited 04/12/2021   7 Balwinder kaur PB-07-001-103-001/63 SC PANWAN P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014037 Credited 04/12/2021   8 Harjinder singh(Self) PB-07-001-103-001/94 OTHER PANWAN P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL014037 Credited 04/12/2021   9 Jasvir Kaur PB-07-001-103-001/71 SC PANWAN P P P P P P P P P P P A P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL014037 Credited 03/12/2021   10 Suman bala PB-07-001-103-001/70 SC PANWAN P P P P P P P P P P P A P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL014037 Credited 03/12/2021   11 Parwan kaur PB-07-001-103-001/67 SC PANWAN P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL014037 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 8 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 2738.9092

Total man days : 112