Muster Roll No. : 712	Date From : 18/06/2021    Date To : 25/06/2021	Sanction No. : 2610004/2020-2021/15559/AS    Sanction Date : 17/06/2020
Work Code : 2610004036/WH/94616	Work Name : Renovation of Pond 2(Panwan 2020-21) (2610004036/WH/94616)

Measurement Book Detail

MB NO.  234        Page NO.  51

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 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 BHAGWAN SINGH(Self) PB-10-004-036-001/165 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005079 Credited 16/09/2021   2 PARAMJEET KAUR(Self) PB-10-004-036-001/75 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005079 Credited 16/09/2021   3 RAJPAL KAUR(Self) PB-10-004-036-001/93 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL005079 Credited 07/07/2021   4 SARABJIT KAUR(Self) PB-10-004-036-001/148 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL005079 Credited 07/07/2021   5 NIRMAL SINGH(Self) PB-10-004-036-001/159 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL005079 Credited 07/07/2021   6 PRITAM KAUR(Self) PB-10-004-036-001/164 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005079 Credited 16/09/2021   7 PARKASH DASS(Self) PB-10-004-036-001/181 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005079 Credited 16/09/2021   8 RAJ SINGH(Self) PB-10-004-036-001/166 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005079 Credited 16/09/2021   9 MAHINDER KAUR(Self) PB-10-004-036-001/185 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005079 Credited 16/09/2021   10 SONI KAUR(Wife) PB-10-004-036-001/23 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005079 Credited 08/07/2021   11 KULWANT KAUR(Self) PB-10-004-036-001/124 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005079 Credited 16/09/2021   12 KALA SINGH(Husband) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL005079 Credited 16/09/2021   Daily Attendence 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1883

Total man days : 84