Muster Roll No. : 4293	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 81203    Sanction Date : 01/01/2019
Work Code : 2603007040/WH/81203	Work Name : RENOVATION OF POND (Ch Khund wala ) (2603007040/WH/81203)

Measurement Book Detail

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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 Satnam singh(Self) PB-03-007-040-001/20 OTHER Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   2 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   3 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   4 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   5 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   6 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   7 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   8 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   9 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   10 jaswinder kaur(Wife) PB-03-007-040-001/21 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   11 surjeet singh PB-03-007-040-001/43 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   12 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   13 krishna rani(Wife) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   14 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   15 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA JALALABAD BKID0006376 2603007WL012142 Credited 11/04/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 10450 Amount Paid ST 0 Amount Paid Other 20710

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

Total Cash payment(In Rs.) Cash 31160 Average Per labour 2077.3333

Total man days : 164