Muster Roll No. : 2109	Date From : 13/02/2020    Date To : 27/02/2020	Sanction No. : 6063    Sanction Date : 05/09/2019
Work Code : 2607008115/WH/87721	Work Name : Renovation of Pond (Khanpur - 2019) (2607008115/WH/87721)

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 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 HARMESH LAL(Self) PB-07-008-115-001/40 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018016 Credited 09/04/2020   2 Rano devi PB-07-008-115-001/39 OTHER KHANPUR A P A A P P P P P P A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL018016 Credited 14/04/2020   3 Kamla Devi(Self) PB-07-008-115-001/109 SC KHANPUR P P P A P A P A P P A A P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018016 Credited 14/04/2020   4 Seema Rani(Wife) PB-07-008-115-001/121 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL018016 Credited 09/04/2020   5 Kelasho Kumari(Self) PB-07-008-115-001/133 OTHER KHANPUR P P P A P P P A A A A P P P P 10 241 2410 0 0 2410 UCO BANK GARSHANKAR UCBA0002304 2607008WL018016 Credited 09/04/2020   6 Gyan Kaur(Self) PB-07-008-115-001/120 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL022209 Credited 15/03/2021   7 Lakhwinder Kaur(Self) PB-07-008-115-001/116 SC KHANPUR P P A A P P P A A A A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL018016 Credited 14/04/2020   8 Satwinder Kaur(Self) PB-07-008-115-001/130 SC KHANPUR P A P A P P P P P P A P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018016 Credited 14/04/2020   9 SURINDER KAUR(Self) PB-07-008-115-001/91 OTHER KHANPUR P P P A P P P A P P A P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018016 Credited 14/04/2020   10 AMARJIT KAUR(Wife) PB-07-008-115-001/10 SC KHANPUR P P P A A P P P P A A P P P P 11 241 2651 0 0 2651 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL018016 Credited 14/04/2020   11 Dev Raj(Self) PB-07-008-115-001/108 OTHER KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL018016 Credited 14/04/2020   12 Nilam Devi(Self) PB-07-008-115-001/132 SC KHANPUR P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL018016 Credited 14/04/2020   13 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P P A A P P P P A P A P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL018016 Credited 14/04/2020   Daily Attendence 12 12 10 0 12 12 13 9 10 10 0 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 2725.1538

Total man days : 147