Muster Roll No. : 690	Date From : 19/08/2019    Date To : 29/08/2019	Sanction No. : SEHNA 072    Sanction Date : 05/03/2019
Work Code : 2621009041/WH/83093	Work Name : RENOVATION OF POND IN RAMGHAR 18-19(SICHE WALA MODEL) (2621009041/WH/83093)

Measurement Book Detail

MB NO.  174        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 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 Gurpreet Kaur(Daughter) PB-21-009-041-001/19-B SC RAMGARH P P P P P P A P P P A 9 241 2169 0 0 2169       2621009WL001562 Credited 17/09/2019   2 Kamaljit(Wife) PB-21-009-041-001/208-B SC RAMGARH P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   3 Bant SIngh(Self) PB-21-009-041-001/47 OTHER RAMGARH P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL001562 Credited 17/09/2019   4 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   5 Dilip Kaur(Self) PB-21-009-041-001/197 SC RAMGARH A A A A A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   6 Kulwinder Kaur(Self) PB-21-009-041-001/26 SC RAMGARH P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   7 Hari Singh(Husband) PB-21-009-041-001/292-B SC RAMGARH P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   8 Nasib Kaur(Wife) PB-21-009-041-001/31-A SC RAMGARH A A A P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   9 Mohinder Singh(Father) PB-21-009-041-001/42-A SC RAMGARH P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 18/09/2019   10 Harbans kaur PB-21-009-041-001/163 SC RAMGARH P P P P P P A P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001562 Credited 17/09/2019   Daily Attendence 8 8 8 9 9 9 0 10 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1952.1

Total man days : 81