Muster Roll No. : 3076	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2618003/2019-2020/3855/AS    Sanction Date : 03/09/2019
Work Code : 2618003026/RC/9989000613	Work Name : Road side berm at village Chhaleri kalan (2618003026/RC/9989000613)

Measurement Book Detail

MB NO.  26        Page NO.  9

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL012265 Credited 14/04/2020   2 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   3 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   4 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   5 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   6 Gajjan Singh(Self) PB-18-003-026-001/28 SC CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   7 sukhwinder kaur(Self) PB-18-003-026-001/175 SC CHHALERI KALAN A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   8 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   9 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012265 Credited 14/04/2020   10 Baby Rani(Wife) PB-18-003-026-001/176 OTHER CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL012265 Credited 14/04/2020   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1084.5

Total man days : 45