Muster Roll No. : 4291	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

MB NO.  0        Page NO.  0

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 HERKRISHAN SINGH(Self) PB-03-007-040-001/145 SC Chak Khundwala P P P P P P P P P A A 9 190 1710 0 0 1710 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012142 Credited 11/04/2019   2 Kailash Rani(Self) PB-03-007-040-001/128 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   3 Jageer singh(Self) PB-03-007-040-001/146 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   4 Joginder singh(Self) PB-03-007-040-001/142 SC Chak Khundwala P P P P P P P P P A A 9 190 1710 0 0 1710 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   5 Gurnam Singh(Self) PB-03-007-040-001/134 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL012142 Credited 11/04/2019   6 Mangat Singh(Self) PB-03-007-040-001/137 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   7 Parkash Kaur(Wife) PB-03-007-040-001/135 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 sham singh(Self) PB-03-007-040-001/139 SC 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   9 reeta rani(Wife) PB-03-007-040-001/151 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012142 Credited 11/04/2019   10 Sunita rani(Sister) PB-03-007-040-001/152 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 INDIAN BANK JALALABAD IDIB000J534 2603007WL012142 Credited 11/04/2019   11 harbans singh(Self) PB-03-007-040-001/140 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL012142 Credited 11/04/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 22040 Average Per labour 2003.6364

Total man days : 116