Muster Roll No. : 2808	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2616003/2020-2021/10221/AS    Sanction Date : 27/05/2020
Work Code : 2616003040/WH/92349	Work Name : Renovation of Community Water Harvesting Ponds for Community at Village- Mohlan (2616003040/WH/92349)

Measurement Book Detail

MB NO.  40        Page NO.  50

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 NIKKI KAUR(Self) PB-16-003-040-001/187 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   2 PARAMJIT KAUR(Daughter-in-Law) PB-16-003-040-001/188 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   3 SARBJIT KAUR(Self) PB-16-003-040-001/19 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   4 VEENA RANI(Wife) PB-16-003-040-001/202 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   5 JASVIR KAUR(Wife) PB-16-003-040-001/21 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   6 HARMANPREET SINGH(Son) PB-16-003-040-001/230 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   7 AMANPREET KAUR(Wife) PB-16-003-040-001/310 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   8 SUKHPREET KAUR(Wife) PB-16-003-040-001/313 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   9 MANJIT KAUR(Wife) PB-16-003-040-001/43 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   10 PARAMJIT KAUR(Wife) PB-16-003-040-001/47 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   11 KULDEEP SINGH(Self) PB-16-003-040-001/51 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   12 AMARJIT KAUR(Wife) PB-16-003-040-001/51 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   13 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL005101 Credited 26/08/2020   14 PARAMJIT SINGH(Self) PB-16-003-040-001/153 SC ਮੋਹਲਾ X X X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BAM SBIN0009228 2616003WL005101 Credited 26/08/2020   Daily Attendence 0 0 0 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 789

Total man days : 42