Muster Roll No. : 646	Date From : 22/07/2020    Date To : 06/08/2020	Sanction No. : 1701    Sanction Date : 20/06/2019
Work Code : 2605018017/WH/86033	Work Name : RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)

Measurement Book Detail

MB NO.  232        Page NO.  23

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 BHUPINDER KAUR(Self) PB-05-018-017-001/18 SC CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 UCO BANK BHOGPUR UCBA0000326 2605018WL006734 Credited 21/08/2020   2 RETA RANI(Self) PB-05-018-017-001/33 SC CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006734 Credited 21/08/2020   3 HARDEEP KAUR(Self) PB-05-018-017-001/10 SC CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL006734 Credited 21/08/2020   4 NIRPAL KAUR(Self) PB-05-018-017-001/42 SC CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006734 Credited 21/08/2020   5 SHARANJIT SINGH(Self) PB-05-018-017-001/35 OTHER CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006734 Credited 21/08/2020   6 KANTA DEVI(Self) PB-05-018-017-001/36 OTHER CHARAR B P P P A P P A A A A A A A A A 5 263 1315 0 0 1315 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006734 Credited 21/08/2020   7 MANJIT SINGH(Self) PB-05-018-017-001/40 SC CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006734 Credited 21/08/2020   8 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR B P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006734 Credited 21/08/2020   Daily Attendence 0 8 8 8 0 8 8 7 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 2925.875

Total man days : 89