Muster Roll No. : 3094	Date From : 21/10/2020    Date To : 27/10/2020	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.  45        Page NO.  15

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 GURJIT KAUR(Daughter) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL019898 Credited 11/11/2020   2 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL019898 Credited 11/11/2020   3 Satiya kaur(Self) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 10/11/2020   4 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 10/11/2020   5 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 10/11/2020   6 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 10/11/2020   7 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 11/11/2020   8 Kulbeer singh(Self) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 11/11/2020   9 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019898 Credited 10/11/2020   Daily Attendence 8 8 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51