Muster Roll No. : 2735	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 5454    Sanction Date : 01/08/2019
Work Code : 2607008074/WH/87144	Work Name : Renovation Of Pond (Bagwain -2019) (2607008074/WH/87144)

Measurement Book Detail

MB NO.  890        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 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 Pinky(Self) PB-07-008-074-001/62 SC BAGWAI A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL021682 Credited 12/05/2022   2 PINKI(Self) PB-07-008-074-001/68 OTHER BAGWAI A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL021682 Credited 11/05/2022   3 Rani(Self) PB-07-008-074-001/61 SC BAGWAI A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL021682 Credited 11/05/2022   4 Bhola(Self) PB-07-008-074-001/53 OTHER BAGWAI A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL021682 Credited 12/05/2022   5 Kulwinder Kaur(Self) PB-07-008-074-001/54 OTHER BAGWAI A A P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL021682 Credited 12/05/2022   6 Sukhwinder Kaur(Self) PB-07-008-074-001/52 OTHER BAGWAI A P P P A P P P P P P A A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL021682 Credited 11/05/2022   7 DHARAMPAL(Self) PB-07-008-074-001/69 OTHER BAGWAI A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL021682 Credited 11/05/2022   8 Neelam Kumari PB-07-008-074-001/10 SC BAGWAI A P P P A P P P P P A A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL021682 Credited 11/05/2022   9 Manjit Kaur PB-07-008-074-001/40 SC BAGWAI A P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL021682 Credited 11/05/2022   10 SURINDER KAUR(Self) PB-07-008-074-001/19 SC BAGWAI A P A P A P P P P P P A P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL021682 Credited 11/05/2022   Daily Attendence 0 9 9 10 0 10 10 10 10 10 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 3120.3999

Total man days : 116