Muster Roll No. : 1870	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 2618003/2019-2020/3856/AS    Sanction Date : 03/09/2019
Work Code : 2618003026/WH/86420	Work Name : Renovation of Traditional Water Bodies at village Chhaleri kalan (2618003026/WH/86420)

Measurement Book Detail

MB NO.  26        Page NO.  24

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 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007960 Credited 18/01/2020   2 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P A X X 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007960 Credited 18/01/2020   3 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007960 Credited 18/01/2020   4 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL007960 Credited 18/01/2020   5 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   6 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   7 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   8 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   9 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   10 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 20/01/2020   11 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   12 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   13 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   14 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   15 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   16 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   17 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007960 Credited 18/01/2020   Daily Attendence 14 15 17 16 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1304.2354

Total man days : 92