Muster Roll No. : 1969	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2609008/2020-2021/16484/AS    Sanction Date : 02/08/2020
Work Code : 2609008026/WH/95043	Work Name : Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)

Measurement Book Detail

MB NO.  21        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 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 GURDEV KAUR PB-09-008-026-001/305 OTHER ਧਨੇਠਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL010809 Credited 26/08/2020   2 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010809 Credited 26/08/2020   3 LAJO PB-09-008-026-001/371 SC ਧਨੇਠਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010809 Credited 26/08/2020   4 KARNAIL KAUR PB-09-008-026-001/372 SC ਧਨੇਠਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010809 Credited 26/08/2020   5 REENA RANI PB-09-008-026-001/380 OTHER ਧਨੇਠਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL010809 Credited 26/08/2020   Daily Attendence 3 3 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26