Muster Roll No. : 1161	Date From : 29/01/2020    Date To : 12/02/2020	Sanction No. : FIN 809    Sanction Date : 02/07/2018
Work Code : 2621009040/WH/46939	Work Name : Renovation of Pond at Bhotna 18-19 (2621009040/WH/46939)

Measurement Book Detail

MB NO.  2032        Page NO.  12

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 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 Angrej kaur(Self) PB-21-009-040-001/102-A SC BHOTNA X X X X X X P P P P P A P P P 8 190 1520 0 0 1520 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003044 Credited 14/04/2020   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA X X X X X X P P P X X X X X X 3 190 570 0 0 570 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003044 Credited 14/04/2020   3 Jaspreet Kaur(Wife) PB-21-009-040-001/54 SC BHOTNA X X X X X X A P A A A A P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003044 Credited 14/04/2020   4 Karam Singh(Self) PB-21-009-040-001/278 SC BHOTNA X X X X X X A A A A P A P P P 4 190 760 0 0 760 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004654 Credited 14/06/2021   5 Gurdev Kaur(Self) PB-21-009-040-001/305 SC BHOTNA X X X X X X A A A P P A P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   6 Mukhtiar Singh(Self) PB-21-009-040-001/307 SC BHOTNA X X X X X X P P P P P A P P P 8 190 1520 0 0 1520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   7 Gobind Singh(Self) PB-21-009-040-001/358 SC BHOTNA X X X X X X A A A P P A P P P 5 190 950 0 0 950 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   8 Resham Singh(Self) PB-21-009-040-001/126 SC BHOTNA X X X X X X P P A A A A A A A 2 190 380 0 0 380 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   9 Buta SIngh(Self) PB-21-009-040-001/127 OTHER BHOTNA X X X X X X A P A P P A P P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   10 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA X X X X X X P P P P P X X X X 5 190 950 0 0 950 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   11 Harbans Singh(Husband) PB-21-009-040-001/146 SC BHOTNA X X X X X X P P P P A A A A A 4 190 760 0 0 760 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   12 SEEMA KAUR(Self) PB-21-009-040-001/194 SC BHOTNA X X X X X X P P P P P A P P P 8 190 1520 0 0 1520 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   13 Maghar Singh(Self) PB-21-009-040-001/24 SC BHOTNA X X X X X X A A P A P A A A A 2 190 380 0 0 380 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003044 Credited 14/04/2020   Daily Attendence 0 0 0 0 0 0 7 9 7 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11020 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 935.3846

Total man days : 64