Muster Roll No. : 3363	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2603007/2019-2020/2689/AS    Sanction Date : 14/08/2019
Work Code : 2603007040/WH/84645	Work Name : WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Des raj(Self) PB-03-007-040-001/162 OTHER Chak Khundwala P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012347 Credited 18/01/2020   2 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012347 Credited 18/01/2020   3 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   4 Sahm chand(Self) PB-03-007-040-001/165 OTHER Chak Khundwala P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   5 Veena rani(Self) PB-03-007-040-001/168 OTHER Chak Khundwala P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   6 Ashok kumar(Self) PB-03-007-040-001/172 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012347 Credited 18/01/2020   7 Angrej chand(Self) PB-03-007-040-001/163 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012347 Credited 18/01/2020   8 Kashmir Singh(Self) PB-03-007-040-001/2 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   9 Satnam singh(Self) PB-03-007-040-001/20 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 20/01/2020   10 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   11 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   12 Phuman singh(Self) PB-03-007-040-001/19 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   13 Preet kaur(Wife) PB-03-007-040-001/161 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   14 SANTOSH RANI(Wife) PB-03-007-040-001/158 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   15 ASHOK SINGH(Self) PB-03-007-040-001/194 SC Chak Khundwala P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   16 JASWINDER KAUR(Self) PB-03-007-040-001/197 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   17 GURJINDER SINGH(Self) PB-03-007-040-001/171 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012347 Credited 18/01/2020   18 KAMLESH RANI(Wife) PB-03-007-040-001/199 SC Chak Khundwala P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   19 KULWANT SINGH(Self) PB-03-007-040-001/169 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 BANK OF INDIA JALALABAD BKID0006376 2603007WL012347 Credited 18/01/2020   Daily Attendence 19 19 0 0 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 644.2105

Total man days : 68