Muster Roll No. : 1628	Date From : 15/06/2020    Date To : 17/06/2020	Sanction No. : 2618003/2020-2021/11312/AS    Sanction Date : 25/05/2020
Work Code : 2618003054/WH/92959	Work Name : RENOVATION OF POND MOHMADIPUR (2618003054/WH/92959)

Measurement Book Detail

MB NO.  62        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 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 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL005088 Credited 26/06/2020   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 25/06/2020   3 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   4 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   5 Jangeer Singh(Husband) PB-18-003-054-001/105 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   6 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   7 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   8 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   9 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   10 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   11 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   12 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 25/06/2020   13 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005088 Credited 26/06/2020   14 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR A P P 2 263 526 0 0 526 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL005088 Credited 26/06/2020   Daily Attendence 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 695.0714

Total man days : 37