Muster Roll No. : 878	Date From : 19/07/2020    Date To : 30/07/2020	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 12 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 Sukhdev singh(Self) PB-21-009-041-001/160 SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002057 Credited 21/08/2020   2 Darshan Singh(Self) PB-21-009-041-001/251 SC RAMGARH P P P P P A P A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002057 Credited 21/08/2020   3 Bant SIngh(Self) PB-21-009-041-001/47 OTHER RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002057 Credited 21/08/2020   4 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   5 Lachman Singh(Self) PB-21-009-041-001/255 SC RAMGARH P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   6 Mander singh(Self) PB-21-009-041-001/359 SC RAMGARH P P A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   7 Naib khan(Self) PB-21-009-041-001/374 SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   8 Kala Singh(Self) PB-21-009-041-001/43 SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   9 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   10 Bant Singh(Self) PB-21-009-041-001/21 SC RAMGARH P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   11 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   12 Dara Singh(Self) PB-21-009-041-001/158-B SC RAMGARH P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002057 Credited 21/08/2020   Daily Attendence 12 12 11 11 9 0 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 2279.3333

Total man days : 104