Muster Roll No. : 5669	Date From : 21/12/2020    Date To : 31/12/2020	Sanction No. : 4717    Sanction Date : 21/06/2019
Work Code : 2607008097/RC/9988999766	Work Name : Const of Street & Drain(Pandori beet 2019) (2607008097/RC/9988999766)

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 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 Taaro(Self) PB-07-008-097-001/41 OTHER PANDORI BEET A A A P A A A P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL030869 Credited 04/01/2021   2 jaswinder kaur(Self) PB-07-008-097-001/55 OTHER PANDORI BEET P P A P A P A P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL030869 Credited 02/01/2021   3 Asha(Self) PB-07-008-097-001/46 OTHER PANDORI BEET P P A P A P A P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL030869 Credited 02/01/2021   4 Sunita Devi(Self) PB-07-008-097-001/82 OTHER PANDORI BEET P P A P A P A P A P P 7 263 1841 0 0 1841 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL030869 Credited 02/01/2021   5 Suman Devi(Self) PB-07-008-097-001/84 OTHER PANDORI BEET A A P P A A A P A A P 4 263 1052 0 0 1052 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   6 Balvir Singh(Self) PB-07-008-097-001/91 OTHER PANDORI BEET P P A P A P A P X X X 5 263 1315 0 0 1315 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   7 Baby(Self) PB-07-008-097-001/100 OTHER PANDORI BEET P P A A A P A P A P P 6 263 1578 0 0 1578 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   8 Sangeeta(Self) PB-07-008-097-001/43 OTHER PANDORI BEET P P A P A P A P A P X 6 263 1578 0 0 1578 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   9 Asha(Self) PB-07-008-097-001/44 OTHER PANDORI BEET A P A P A A A P A P A 4 263 1052 0 0 1052 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   10 Toshi Rampal(Self) PB-07-008-097-001/69 OTHER PANDORI BEET P P P P A P A P P P P 9 263 2367 0 0 2367 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   11 Bhajan Lal(Self) PB-07-008-097-001/78 SC PANDORI BEET A P P A A P A P A P P 6 263 1578 0 0 1578 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL030869 Credited 02/01/2021   12 Reeta Devi(Self) PB-07-008-097-001/80 OTHER PANDORI BEET A P A A A A A P P A P 4 263 1052 0 0 1052 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL041201 Credited 08/06/2021   13 Mindo Devi(Self) PB-07-008-097-001/95 OTHER PANDORI BEET A P P A A A A A A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL030869 Credited 02/01/2021   Daily Attendence 7 11 4 9 0 8 0 12 2 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1416.1538

Total man days : 70