Muster Roll No. : 2924	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2603007/2020-2021/17111/AS    Sanction Date : 18/07/2020
Work Code : 2603007040/WH/94654	Work Name : Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 SUNITA RANI(Wife) PB-03-007-040-001/175 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013293 Credited 21/09/2020   2 VEENA RANI(Wife) PB-03-007-040-001/178 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   3 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   4 JAI CHAND(Self) PB-03-007-040-001/176 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013293 Credited 21/09/2020   5 VARINDER KUMAR(Self) PB-03-007-040-001/181 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013293 Credited 21/09/2020   6 MONIKA RANI(Wife) PB-03-007-040-001/183 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   7 ASHA RANI(Wife) PB-03-007-040-001/184 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   8 BUTA RAM(Self) PB-03-007-040-001/177 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   9 HAKAM DEVI(Wife) PB-03-007-040-001/177 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   10 MATHRA BAI(Self) PB-03-007-040-001/185 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   11 KEWAL KRISHAN(Self) PB-03-007-040-001/180 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL013293 Credited 21/09/2020   12 KEEM CHAND(Self) PB-03-007-040-001/178 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013293 Credited 19/09/2020   13 sunita rani(Wife) PB-03-007-040-001/179 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013293 Credited 19/09/2020   14 SANDEEP KUMAR(Self) PB-03-007-040-001/186 OTHER Chak Khundwala A P P P A P P 5 225 1125 0 0 1125 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013293 Credited 19/09/2020   15 PARMJEET KAUR(Wife) PB-03-007-040-001/186 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 AXIS BANK JALALABAD UTIB0001987 2603007WL013293 Credited 19/09/2020   Daily Attendence 14 15 15 15 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1530

Total man days : 102