Muster Roll No. : 1264	Date From : 01/09/2021    Date To : 15/09/2021	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.  dhagam        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 gurdayal singh(Self) PB-07-008-098-001/48 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL008229 Credited 20/10/2021   2 RESHAM KAUR(Self) PB-07-008-098-001/110 SC DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008229 Credited 28/09/2021   3 TARSEM KAUR(Wife) PB-07-008-098-001/22 SC DHAGAM P P P A A P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008229 Credited 28/09/2021   4 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008229 Credited 28/09/2021   5 kamaljeet kaur(Self) PB-07-008-098-001/56 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008229 Credited 20/10/2021   6 nacchtar kaur(Self) PB-07-008-098-001/71 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008229 Credited 20/10/2021   7 JAGDEV SINGH(Self) PB-07-008-098-001/98 SC DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008229 Credited 28/09/2021   8 nirmal jeet kaur(Self) PB-07-008-098-001/66 OTHER DHAGAM P A P A P P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008229 Credited 20/10/2021   9 BABLI(Self) PB-07-008-098-001/100 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008229 Credited 20/10/2021   10 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008229 Credited 20/10/2021   11 manjeet kaur(Self) PB-07-008-098-001/55 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008229 Credited 20/10/2021   12 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008229 Credited 20/10/2021   13 RAJ RANI(Self) PB-07-008-098-001/63 OTHER DHAGAM P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008229 Credited 20/10/2021   Daily Attendence 13 12 13 0 12 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 44923 Average Per labour 3455.6155

Total man days : 167