Muster Roll No. : 2277	Date From : 02/02/2021    Date To : 17/02/2021	Sanction No. : 2605018/2019-2020/4908/AS    Sanction Date : 03/12/2019
Work Code : 2605018066/WH/86979	Work Name : RENOVATION OF POND 2019-2020 (2605018066/WH/86979)

Measurement Book Detail

MB NO.  256        Page NO.  21

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 16 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 SONU DEVI(Self) PB-05-018-066-001/52 SC RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL021682 Credited 12/03/2021   2 LILO(Self) PB-05-018-066-001/40 OTHER RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL021682 Credited 12/03/2021   3 KULWANT KAUR(Self) PB-05-018-066-001/51 OTHER RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL021682 Credited 12/03/2021   4 MEENA(Self) PB-05-018-066-001/19 SC RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL021682 Credited 12/03/2021   5 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL021682 Credited 12/03/2021   6 KAMLESH KAUR(Self) PB-05-018-066-001/49 OTHER RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL021682 Credited 12/03/2021   7 SOMA DEVI(Self) PB-05-018-066-001/74 SC RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL021682 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 3682

Total man days : 98