Muster Roll No. : 4577	Date From : 11/03/2021    Date To : 20/03/2021	Sanction No. : 775    Sanction Date : 19/06/2020
Work Code : 2614001010/WC/9988997171	Work Name : Waste Water Treatment Plant based on Thapar Model Technology at village Bharta Kalan (2614001010/WC/9988997171)

Measurement Book Detail

MB NO.  9459        Page NO.  13

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 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 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-069-001/17 SC SODIAN (186) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015433 Credited 31/03/2021   2 Harjinder Singh(Self) PB-14-001-010-001/104 OTHER BHARTA KALAN (219) P P P P P A P P P P 9 263 2367 0 0 2367 INDUSIND BANK LTD. RAHON INDB0000245 2614001WL015433 Credited 30/03/2021   3 Binder Pal(Self) PB-14-001-024-001/78 OTHER GARHI BHARTI (218) P P P X X X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL015433 Credited 31/03/2021   4 Lal Chand PB-14-001-068-001/159 SC SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL015433 Credited 31/03/2021   5 Sandeep Singh(Self) PB-14-001-010-001/115 OTHER BHARTA KALAN (219) P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK RAHON CNRB0002531 2614001WL015433 Credited 30/03/2021   6 Krishna Davi PB-14-001-068-001/158 SC SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL015433 Credited 31/03/2021   7 Manpreet Singh(Self) PB-14-001-010-001/114 OTHER BHARTA KALAN (219) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015433 Credited 31/03/2021   8 Rachhpal Singh(Self) PB-14-001-010-001/97 OTHER BHARTA KALAN (219) P X X X X X X X X X 1 263 263 0 0 263 HDFC RAHON HDFC0002200 2614001WL015433 Credited 30/03/2021   9 Balwinder Kumar(Self) PB-14-001-074-001/35 OTHER TALWANDI SIBU (280) P P P P P A P P P X 8 263 2104 0 0 2104 CANARA BANK Kahalon CNRB0005840 2614001WL015433 Credited 30/03/2021   10 ਵਿਦਿਆ PB-14-001-068-001/60 SC SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL015433 Credited 30/03/2021   Daily Attendence 10 9 9 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1972.5

Total man days : 75