Muster Roll No. : 252	Date From : 12/10/2018    Date To : 22/10/2018	Sanction No. : 00208    Sanction Date : 25/09/2018
Work Code : 2621002013/WH/47659	Work Name : Renovation of Pond (2621002013/WH/47659)

Measurement Book Detail

MB NO.  27        Page NO.  61

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 Manpreet kaur(Daughter-in-Law) PB-21-002-013-001/35-A OTHER Diwana X X X P P A P P P A P 6 240 1440 0 0 1440       2621002WL002767 Credited 14/04/2020   2 Harshdeep Kaur(Self) PB-21-002-013-001/170-A SC Diwana X X X P P P P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000930 Credited 04/12/2018   3 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana X X X P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   4 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana X X X P P A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 05/12/2018   5 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana X X X P P A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   6 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana X X X P P A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   7 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana X X X P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   8 Surjit Kaur(Wife) PB-21-002-013-001/268-A SC Diwana X X X P P A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   9 Beant Kaur(Wife) PB-21-002-013-001/271-A SC Diwana X X X A A A P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   Daily Attendence 0 0 0 8 8 1 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50