Muster Roll No. : 1568	Date From : 05/11/2019    Date To : 20/11/2019	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

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 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 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012471 Credited 18/01/2020   2 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P P A A A P P P P A P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012471 Credited 18/01/2020   3 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P P P P X X X X X X X X X X X 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012471 Credited 18/01/2020   4 Seema Rani(Self) PB-07-008-115-001/86 OTHER KHANPUR P P A A A A A A A A A A A A A A 2 241 482 0 0 482 UCO BANK GARSHANKAR UCBA0002304 2607008WL012471 Credited 18/01/2020   5 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR A P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL012471 Credited 18/01/2020   6 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012471 Credited 18/01/2020   7 HARDIAL SINGH(Self) PB-07-008-115-001/17 SC KHANPUR P P P P P A P P P P A P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012471 Credited 18/01/2020   8 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012471 Credited 18/01/2020   9 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P P P A P A P A P P P P A P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012471 Credited 18/01/2020   10 JARNAIL RAM(Self) PB-07-008-115-001/24 SC KHANPUR P P P P P A P P P P A P A P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012471 Credited 18/01/2020   Daily Attendence 9 10 9 8 9 0 7 6 8 8 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 2699.2

Total man days : 112