Muster Roll No. : 2464	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 2609008/2019-2020/1146/AS    Sanction Date : 20/06/2019
Work Code : 2609008031/WH/84994	Work Name : Desilting of Pond Dwarkapur (2609008031/WH/84994)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 Nirmal Singh(Self) PB-09-008-031-001/4 OTHER ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009694 Credited 17/09/2019   2 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL009694 Credited 17/09/2019   3 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL009694 Credited 17/09/2019   4 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL023681 Credited 01/01/2021   5 Charanjit Kaur(Wife) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL009694 Credited 18/09/2019   6 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL009694 Credited 18/09/2019   7 Gurmit Kaur(Wife) PB-09-008-031-001/18 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL009694 Credited 18/09/2019   8 Rajwinder Singh(Son) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL009694 Credited 18/09/2019   9 Ajit Singh(Self) PB-09-008-031-001/8 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009694 Credited 17/09/2019   10 RAJWINDER KAUR(Wife) PB-09-008-031-001/30 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL009694 Credited 17/09/2019   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 723

Total man days : 30