Muster Roll No. : 1485	Date From : 19/10/2019    Date To : 02/11/2019	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

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 GURDEV SINGH(Self) PB-07-008-111-001/3 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL011882 Credited 18/01/2020   2 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011882 Credited 18/01/2020   3 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P A P A P P P P A P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011882 Credited 18/01/2020   4 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P A A A P P P A A P A P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011882 Credited 18/01/2020   5 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P A P A P P P P A P A P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011882 Credited 18/01/2020   6 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P A P P P P P P A P P P P A P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011882 Credited 18/01/2020   7 Seema Rani(Self) PB-07-008-115-001/86 OTHER KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   8 Sukhwinder Singh(Self) PB-07-008-111-001/114 OTHER SHAHPUR P A P A P P A P A P P A P P P 10 241 2410 0 0 2410 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   9 KULDEEP SINGH(Self) PB-07-008-111-001/24 SC SHAHPUR P A P P P P P P A P P P P A P 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   10 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P A A A A P P P A A A A A P P 6 241 1446 0 0 1446 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   11 HARMINDER KAUR(Wife) PB-07-008-111-001/9 SC SHAHPUR P A P P P P P P A A A P P P P 11 241 2651 0 0 2651 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   12 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR A A A P P P P P A P P P P P P 11 241 2651 0 0 2651 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   13 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL011882 Credited 18/01/2020   14 HARDIAL SINGH(Self) PB-07-008-115-001/17 SC KHANPUR P A P P P P P P A P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011882 Credited 18/01/2020   15 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011882 Credited 18/01/2020   16 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P A P A P P P P A A P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011882 Credited 18/01/2020   17 SURINDER KAUR(Self) PB-07-008-115-001/70 SC KHANPUR P A P P P A A A A A A A A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011882 Credited 18/01/2020   18 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011882 Credited 18/01/2020   19 JASWANT SINGH(Self) PB-07-008-111-001/67 SC SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011882 Credited 18/01/2020   20 Rano Devi(Self) PB-07-008-111-001/129 SC SHAHPUR A A A A P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011882 Credited 18/01/2020   21 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P A P P P A A P A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL011882 Credited 18/01/2020   Daily Attendence 19 0 17 14 20 19 18 19 0 16 15 16 18 16 19

Category Amount Paid(In Rs.) Amount Paid SC 34945 Amount Paid ST 0 Amount Paid Other 19521

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

Total Cash payment(In Rs.) Cash 54466 Average Per labour 2593.6191

Total man days : 226