Muster Roll No. : 1736	Date From : 27/09/2020    Date To : 01/10/2020	Sanction No. : 2621009/2020-2021/4355/AS    Sanction Date : 22/05/2020
Work Code : 2621009040/WH/90702	Work Name : Renovation of Pond Near Park at Village Bhotna 20-21 (2621009040/WH/90702)

Measurement Book Detail

MB NO.  2033        Page NO.  20

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 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 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003683 Credited 07/10/2020   2 MANJEET KAUR(Self) PB-21-009-040-001/190-A SC BHOTNA X A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003683 Credited 07/10/2020   3 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003683 Credited 07/10/2020   4 Jinder kaur(Wife) PB-21-009-040-001/271 SC BHOTNA X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   5 Jagsir Singh(Son) PB-21-009-040-001/271 SC BHOTNA X A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   6 Ranjeet kaur(Wife) PB-21-009-040-001/138-A SC BHOTNA X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   7 Maghar Singh(Self) PB-21-009-040-001/158 SC BHOTNA X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   8 Sukhwinder Kaur(Wife) PB-21-009-040-001/16-A SC BHOTNA X P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   9 Sarabjit Kaur(Wife) PB-21-009-040-001/301 SC BHOTNA X P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   10 Charanjeet kaur(Wife) PB-21-009-040-001/5-A SC BHOTNA X A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003683 Credited 07/10/2020   11 Amarjit Kaur(Wife) PB-21-009-040-001/282 SC BHOTNA X A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003683 Credited 07/10/2020   12 Sarbjit Kaur. PB-21-009-040-001/290 SC BHOTNA X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003683 Credited 07/10/2020   Daily Attendence 0 8 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 767.0833

Total man days : 35