Muster Roll No. : 1060	Date From : 03/07/2020    Date To : 10/07/2020	Sanction No. : 6063    Sanction Date : 05/09/2019
Work Code : 2607008098/WH/87718	Work Name : Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)

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 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 gurdayal singh(Self) PB-07-008-098-001/48 OTHER DHAGAM P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL007390 Credited 21/07/2020   2 Usha Rani(Self) PB-07-008-098-001/90 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL007390 Credited 21/07/2020   3 Baljit Kaur(Self) PB-07-008-098-001/74 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL007390 Credited 22/07/2020   4 Beena(Self) PB-07-008-098-001/77 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007390 Credited 21/07/2020   5 Malka Devi(Self) PB-07-008-098-001/84 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007390 Credited 21/07/2020   6 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL007390 Credited 21/07/2020   7 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P A P P P P P 7 263 1841 0 0 1841 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007390 Credited 21/07/2020   8 Usha Rani(Self) PB-07-008-098-001/78 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007390 Credited 21/07/2020   9 JAGDISH KUMARI(Self) PB-07-008-098-001/113 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007390 Credited 21/07/2020   10 DILBAG SINGH(Self) PB-07-008-098-001/106 SC DHAGAM P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007390 Credited 21/07/2020   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70