Muster Roll No. : 1705	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2603008/2020-2021/13365/AS    Sanction Date : 03/06/2020
Work Code : 2603008008/WH/93379	Work Name : Renovation of Pond (Bazidpur Bhooma) (2603008008/WH/93379)

Measurement Book Detail

MB NO.  1047        Page NO.  98

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 Bhala Singh(Son) PB-03-008-008-001/142 SC Bazidpura A P P P P A A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004845 Credited 23/06/2020   2 Charan Kaur(Wife) PB-03-008-008-001/130 OTHER Bazidpura P P P P P P A 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004845 Credited 23/06/2020   3 Paramjit Kaur(Wife) PB-03-008-008-001/129 SC Bazidpura A A A A A P A 1 250 250 0 0 250 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004845 Credited 22/06/2020   4 Jagram(Son) PB-03-008-008-001/148 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004845 Credited 22/06/2020   5 Inderjeet Kaur(Wife) PB-03-008-008-001/135 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004845 Credited 23/06/2020   6 Manjeet Kaur(Wife) PB-03-008-008-001/146 SC Bazidpura A P P P P A A 4 250 1000 0 0 1000 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004845 Credited 23/06/2020   7 Banto Devi(Wife) PB-03-008-008-001/138 SC Bazidpura A A A A P P A 2 250 500 0 0 500 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004845 Credited 22/06/2020   8 Akashdeep Kaur(Mother) PB-03-008-008-001/142 SC Bazidpura A A A P P P A 3 250 750 0 0 750 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004845 Credited 23/06/2020   9 Gurdev Kaur(Mother) PB-03-008-008-001/109 SC Bazidpura A A A P P P A 3 250 750 0 0 750 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004845 Credited 23/06/2020   10 Gurmeet Kaur PB-03-008-008-001/112 OTHER Bazidpura P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID000637 2603008WL004845 Credited 22/06/2020   11 Babli(Wife) PB-03-008-008-001/116 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004845 Credited 22/06/2020   12 Kamla Rani(Self) PB-03-008-008-001/118 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004845 Credited 22/06/2020   13 Gurmel Kaur(Self) PB-03-008-008-001/111 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004845 Credited 23/06/2020   14 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura A P P P P P A 5 250 1250 0 0 1250 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004845 Credited 22/06/2020   15 Karmjeet Kaur(Daughter-in-Law) PB-03-008-008-001/131 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004845 Credited 22/06/2020   16 Surja Devi(Self) PB-03-008-008-001/148 SC Bazidpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004845 Credited 22/06/2020   17 Manpreet Kaur(Wife) PB-03-008-008-001/109 SC Bazidpura A A A P P P A 3 250 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004845 Credited 22/06/2020   18 Sarbjeet Kaur(Wife) PB-03-008-008-001/114 SC Bazidpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004845 Credited 22/06/2020   19 Iqbal singh(Son) PB-03-008-008-001/142 SC Bazidpura A P P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004845 Credited 22/06/2020   Daily Attendence 9 14 14 17 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1157.8948

Total man days : 88