Muster Roll No. : 3299	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2618003/2020-2021/9345/AS    Sanction Date : 17/05/2020
Work Code : 2618003026/WH/91970	Work Name : RENOVATION OF POND (2618003026/WH/91970)

Measurement Book Detail

MB NO.  26        Page NO.  46

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 Maghar Singh(Self) PB-18-003-026-001/85 OTHER CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009729 Credited 24/08/2020   2 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009729 Credited 21/08/2020   3 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009729 Credited 21/08/2020   4 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   5 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 24/08/2020   6 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   7 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   8 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   9 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   10 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN P A A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009729 Credited 21/08/2020   11 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   12 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   13 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   14 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   15 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   16 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 24/08/2020   17 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   18 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   19 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   20 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   21 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   22 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   23 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   24 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   25 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   26 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   27 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009729 Credited 21/08/2020   28 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009729 Credited 21/08/2020   29 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   30 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   31 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   32 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   33 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   34 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   35 Gurcharan Singh(Self) PB-18-003-026-001/83 SC CHHALERI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009729 Credited 21/08/2020   Daily Attendence 31 0 34 35 34 35 34

Category Amount Paid(In Rs.) Amount Paid SC 45762 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 1525.4

Total man days : 203