Muster Roll No. : 3671	Date From : 01/01/2021    Date To : 11/01/2021	Sanction No. : 1216002/2020-2021/20858/AS    Sanction Date : 19/10/2020
Work Code : 1216002009/WC/1000018004	Work Name : Digging of pond near H/o Amrender Singh S/o Natha Singh at village Makha (1216002009/WC/1000018004)

Measurement Book Detail

MB NO.  2        Page NO.  95

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Piratpal Kaur(Daughter) HR-16-002-009-001/19718 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003057 Credited 03/02/2021   2 Sukhjinder Kaur(Self) HR-16-002-009-001/19738 OTHER MAKHA P P A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   3 Baldev Singh(Self) HR-16-002-009-001/19743 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   4 Gurmail Singh(Self) HR-16-002-009-001/19754 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   5 Gurlal Singh(Self) HR-16-002-009-001/19737 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   6 Beant Kaur(Self) HR-16-002-009-001/19731 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   7 Narmal Kaur(Self) HR-16-002-009-001/19732 OTHER MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   8 Sukhwinder Singh(Self) HR-16-002-009-001/19719 SC MAKHA P P P P A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   9 Thana Singh(Self) HR-16-002-009-001/19749 SC MAKHA P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003057 Credited 02/02/2021   Daily Attendence 9 9 8 8 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 16068

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

Total Cash payment(In Rs.) Cash 23484 Average Per labour 2609.3333

Total man days : 76