Muster Roll No. : 3365	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2603007/2019-2020/2689/AS    Sanction Date : 14/08/2019
Work Code : 2603007040/WH/84645	Work Name : WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)

Measurement Book Detail

MB NO.  2        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 6 7 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 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   2 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   3 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   4 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   5 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   6 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   7 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   8 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL018359 Credited 23/03/2020   9 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   10 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   11 surjeet singh PB-03-007-040-001/43 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   12 JOGINDERO BAI(Wife) PB-03-007-040-001/38 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL018359 Credited 23/03/2020   13 Asha rani PB-03-007-040-001/56 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   14 Parveen rani(Wife) PB-03-007-040-001/52 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   15 BALWINDER KAUR(Wife) PB-03-007-040-001/47 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 INDIAN BANK JALALABAD IDIB000J534 2603007WL012347 Credited 18/01/2020   16 vimal kaur PB-03-007-040-001/44 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL012347 Credited 18/01/2020   17 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 BANK OF INDIA JALALABAD BKID0006376 2603007WL012347 Credited 18/01/2020   Daily Attendence 17 17 0 0 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 709.4117

Total man days : 67