Muster Roll No. : 2127	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2618003/2019-2020/3862/AS    Sanction Date : 10/10/2019
Work Code : 2618003043/WH/86423	Work Name : Renovation of Traditional Water Bodies at village Jiwan pura (2618003043/WH/86423)

Measurement Book Detail

MB NO.  43        Page NO.  17

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 Kapil Kumar(Grandson) PB-18-003-078-001/150 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009124 Credited 28/01/2020   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009124 Credited 29/01/2020   3 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009124 Credited 28/01/2020   4 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009124 Credited 28/01/2020   5 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009124 Credited 28/01/2020   6 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009124 Credited 28/01/2020   7 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009124 Credited 28/01/2020   8 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009124 Credited 28/01/2020   9 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P P A A P 5 241 1205 0 0 1205 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL009124 Credited 28/01/2020   10 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009124 Credited 28/01/2020   11 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009124 Credited 28/01/2020   12 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009124 Credited 28/01/2020   Daily Attendence 11 11 11 9 0 10 12

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1285.3334

Total man days : 64