Muster Roll No. : 1794	Date From : 18/08/2020    Date To : 24/08/2020	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.  70        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 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL011490 Credited 19/09/2020   2 KULDEEP KAUR(Wife) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011490 Credited 21/09/2020   3 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL011490 Credited 21/09/2020   4 Satiya kaur(Self) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   5 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   6 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   7 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   8 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   9 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   10 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   11 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   12 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   13 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   14 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   15 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   16 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL011490 Credited 19/09/2020   Daily Attendence 16 16 16 0 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1512.25

Total man days : 92