Muster Roll No. : 836	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2609008/2019-2020/1353/AS    Sanction Date : 08/07/2019
Work Code : 2609010025/WH/84888	Work Name : desilting of Pond Chuthera (2609010025/WH/84888)

Measurement Book Detail

MB NO.  91        Page NO.  12

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 KULDEEP KAUR(Wife) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL005310 Credited 23/06/2020   2 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL030902   3 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL005310 Credited 23/06/2020   4 Satiya kaur(Self) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL005310 Credited 24/06/2020   5 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL005310 Credited 24/06/2020   6 Harbans singh(Self) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL005310 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30