Muster Roll No. : 3649	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2609008/2019-2020/2697/AS    Sanction Date : 06/08/2019
Work Code : 2609008026/WH/80382	Work Name : Desilting of Pond Dhnetha (2609008026/WH/80382)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 NACHATAR KAUR PB-09-008-026-001/247 SC ਧਨੇਠਾ P A A A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   2 BALJINDER KAUR PB-09-008-026-001/262 SC ਧਨੇਠਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   3 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   4 Balwinder Singh(Self) PB-09-008-026-001/27 SC ਧਨੇਠਾ P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   5 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   6 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   7 KARNAIL KAUR PB-09-008-026-001/281 OTHER ਧਨੇਠਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   8 PARAMJIT KAUR PB-09-008-026-001/286 OTHER ਧਨੇਠਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   9 Harpal Kaur(Self) PB-09-008-026-001/30 SC ਧਨੇਠਾ P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL015204 Credited 28/01/2020   10 KAMALJEET SINGH(Self) PB-09-008-026-001/325 OTHER ਧਨੇਠਾ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL018871 Credited 14/04/2020   11 Harmesh Singh(Self) PB-09-008-026-001/28 SC ਧਨੇਠਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015204 Credited 28/01/2020   Daily Attendence 9 6 2 0 2 3 8

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 657.2727

Total man days : 30