Muster Roll No. : 1482	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 2609007/2019-2020/3078/AS    Sanction Date : 05/08/2019
Work Code : 2609007092/WH/86362	Work Name : Renovation of pond/rajpura (2609007092/WH/86362)

Measurement Book Detail

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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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL010096 Credited 17/09/2019   2 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL010096 Credited 17/09/2019   3 MANJIT KAUR(Self) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 CORPORATION BANK PATIALA CORP0000610 2609007WL010096 Credited 17/09/2019   4 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P A P A A P 4 241 964 0 0 964 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL010096 Credited 17/09/2019   5 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL010096 Credited 18/09/2019   6 DALWARA SINGH(Self) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P A P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL010096 Credited 17/09/2019   7 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL010096 Credited 17/09/2019   8 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010096 Credited 18/09/2019   9 Parkash singh(Self) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL019620 Credited 14/04/2020   10 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010096 Credited 18/09/2019   11 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010096 Credited 18/09/2019   12 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010096 Credited 18/09/2019   13 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL010096 Credited 17/09/2019   Daily Attendence 13 13 7 13 0 9 13

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1260.6154

Total man days : 68