Muster Roll No. : 2808	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2603004/2019-2020/1937/AS    Sanction Date : 18/02/2020
Work Code : 2603004136/WH/90101	Work Name : Digging of new Pond at vill- Partap Nagar (2603004136/WH/90101)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Balvir Kaur(Self) PB-03-004-136-001/41 SC Nawan Purba A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL010863 Credited 26/08/2020   2 Suman Bala(Self) PB-03-004-136-001/42 SC Nawan Purba P P P A P A P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   3 Sheetal(Self) PB-03-004-136-001/43 SC Nawan Purba P A P P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   4 Neetu(Wife) PB-03-004-136-001/44 SC Nawan Purba P P P A P P A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   5 Nisha(Wife) PB-03-004-136-001/45 SC Nawan Purba P P A P A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   6 Bebi(Self) PB-03-004-136-001/46 SC Nawan Purba P P P A P A P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   7 Priti(Daughter) PB-03-004-136-001/46 SC Nawan Purba P P P P P A P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   8 Babli(Self) PB-03-004-136-001/47 SC Nawan Purba P P A P A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   9 Parmjeet Kaur(Self) PB-03-004-136-001/36 SC Nawan Purba P A P P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   10 Sarasvati(Self) PB-03-004-136-001/37 OTHER Nawan Purba P A A P P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   11 Manju(Self) PB-03-004-136-001/38 SC Nawan Purba P P P A A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   12 Ritu(Self) PB-03-004-136-001/40 SC Nawan Purba P P A P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   13 Sujata(Self) PB-03-004-136-001/49 SC Nawan Purba P A P P P A P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   14 Arwinder Kaur(Self) PB-03-004-136-001/51 OTHER Nawan Purba P P P P P P A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   15 Samarjit Kaur(Self) PB-03-004-136-001/52 SC Nawan Purba P P A P A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   16 Amarjeet Kaur(Self) PB-03-004-136-001/53 SC Nawan Purba P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   17 Nitin(Self) PB-03-004-136-001/54 SC Nawan Purba P P P P P A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   18 Gopy(Self) PB-03-004-136-001/55 SC Nawan Purba P P P A P A P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   19 Sahil Kumar(Self) PB-03-004-136-001/56 SC Nawan Purba P P A P P A P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL010863 Credited 26/08/2020   20 Taro Devi(Self) PB-03-004-136-001/48 SC Nawan Purba P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL010863 Credited 26/08/2020   Daily Attendence 19 16 14 15 15 12 17

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108