Muster Roll No. : 246	Date From : 19/04/2021    Date To : 27/04/2021	Sanction No. : 2812    Sanction Date : 17/11/2020
Work Code : 2607008097/LD/9989012637	Work Name : Const. of Model Play Ground Pandori Beet - 2020 (2607008097/LD/9989012637)

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 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 Jyoti Bala(Self) PB-07-008-097-001/114 OTHER PANDORI BEET P P P A A P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001949 Credited 08/06/2021   2 Asha(Self) PB-07-008-097-001/46 OTHER PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001949 Credited 09/06/2021   3 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL001949 Credited 08/06/2021   4 Bhajan Lal(Self) PB-07-008-097-001/78 SC PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL001949 Credited 20/05/2021   5 Shasi(Self) PB-07-008-097-001/110 OTHER PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL001949 Credited 08/06/2021   6 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P P P P A A P A 6 269 1614 0 0 1614 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL001949 Credited 08/06/2021   7 shankar dass(Self) PB-07-008-097-001/120 OTHER PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL001949 Credited 08/06/2021   8 ram kumar(Self) PB-07-008-097-001/121 OTHER PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001949 Credited 08/06/2021   9 ASHWANI KUMAR(Self) PB-07-008-097-001/122 OTHER PANDORI BEET P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL001949 Credited 08/06/2021   Daily Attendence 9 9 9 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 15871

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 2002.5555

Total man days : 67