Muster Roll No. : 1833	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2618003/2020-2021/11898/AS    Sanction Date : 28/05/2020
Work Code : 2618003039/WH/92922	Work Name : RENOVATION OF POND (2618003039/WH/92922)

Measurement Book Detail

MB NO.  37        Page NO.  19

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 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   2 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   4 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   5 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   6 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   7 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   8 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   9 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   10 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   11 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   12 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   13 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   14 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   15 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   16 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   17 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   18 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   19 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   20 Balkar Singh(Self) PB-18-003-039-001/48 SC JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   21 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   22 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   23 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005695 Credited 09/07/2020   Daily Attendence 22 22 22 20 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 34453 Average Per labour 1497.9565

Total man days : 131