Muster Roll No. : 1799	Date From : 09/12/2019    Date To : 16/12/2019	Sanction No. : 4035    Sanction Date : 03/12/2018
Work Code : 2610004036/WH/48633	Work Name : Remodelling & Renovation of Pond at Vill. Pannwan (2610004036/WH/48633)

Measurement Book Detail

MB NO.  1075        Page NO.  33

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 SIMRANJIT KAUR(Granddaughter) PB-10-004-036-001/45 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687       2610004WL013623 Credited 28/01/2020   2 Labh Singh(Self) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013623 Credited 28/01/2020   3 Hanso(Wife) PB-10-004-036-001/19 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL013623 Credited 28/01/2020   4 BIRSA SINGH(Husband) PB-10-004-036-001/65 SC ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013623 Credited 28/01/2020   5 BALJIT KAUR PB-10-004-036-001/114 OTHER ਪੰਨਵਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL013623 Credited 28/01/2020   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35