Muster Roll No. : 3377	Date From : 10/12/2020    Date To : 19/12/2020	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Tarlok Singh(Self) PB-01-011-159-001/83 OTHER UGREWAL P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601011WL034449 Credited 02/01/2021   2 Baljinder singh(Self) PB-01-011-159-001/35 OTHER UGREWAL P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL034449 Credited 02/01/2021   3 Daljit Kaur(Self) PB-01-011-159-001/84 OTHER UGREWAL P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL034449 Credited 02/01/2021   4 Sher Singh(Self) PB-01-011-003-001/65 OTHER UMARWALA P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BATALA SBIN0000616 2601011WL034449 Credited 01/01/2021   5 Kuldeep Singh(Self) PB-01-010-027-001/117 OTHER NANGAL P P P P P P P P P P 10 263 2630 0 0 2630 HDFC DALAM HDFC0003450 2601011WL034449 Credited 01/01/2021   6 Ashwani Kumar(Self) PB-01-010-078-001/287 OTHER MIRZAJAN P P P P P P P P P P 10 263 2630 0 0 2630 HDFC DALAM HDFC0003450 2601011WL034449 Credited 01/01/2021   7 Balwinder Singh(Self) PB-01-011-003-001/66 OTHER UMARWALA P P P P P P P P P P 10 263 2630 0 0 2630 HDFC DALAM HDFC0003450 2601011WL034449 Credited 01/01/2021   8 Jaswinder Singh(Self) PB-01-011-003-001/71 OTHER UMARWALA P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL034449 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2630

Total man days : 80