Muster Roll No. : 765	Date From : 28/11/2021    Date To : 12/12/2021	Sanction No. : 1862.19    Sanction Date : 22/05/2020
Work Code : 2620011031/WH/94631	Work Name : pond work Piddi (2620011031/WH/94631)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 Gurnam Singh(Self) PB-20-008-049-001/2 SC THATHA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL008080 Credited 17/12/2021   2 amarjit singh(Self) PB-20-008-005-001/240 SC BILLIANA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL008080 Credited 17/12/2021   3 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 17/12/2021   4 Balwinder Singh(Self) PB-20-008-005-001/13 OTHER BILLIANA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 05/02/2022   5 Manak Singh(Self) PB-20-008-005-001/19 OTHER BILLIANA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 05/02/2022   6 amarjit singh(Self) PB-20-008-005-001/226 SC BILLIANA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 17/12/2021   7 Gurbhej Singh(Self) PB-20-008-005-001/23 SC BILLIANA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 17/12/2021   8 harbajan singh(Self) PB-20-008-005-001/235 SC BILLIANA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 17/12/2021   9 Dalbir Singh(Self) PB-20-011-031-001/42 SC PIDDI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL008080 Credited 17/12/2021   10 Mohinder Singh(Self) PB-20-008-049-001/3 SC THATHA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL008080 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 4035

Total man days : 150