Muster Roll No. : 2568	Date From : 22/12/2020    Date To : 29/12/2020	Sanction No. : 4035    Sanction Date : 03/12/2018
Work Code : 2610004028/WH/48585	Work Name : Remodelling & Renovation of Pond No. 1 at Vill. Channo (2610004028/WH/48585)

Measurement Book Detail

MB NO.  1252        Page NO.  50

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 8 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 RANJIT KAUR(Self) PB-10-004-028-001/100 OTHER ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   2 Amarjit Kaur(Self) PB-10-004-028-001/20 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   3 Mindro(Self) PB-10-004-028-001/23 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   4 Ishra Devi(Self) PB-10-004-028-001/26 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   5 Nachatar Kaur(Self) PB-10-004-028-001/33 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   6 Sano Devi(Self) PB-10-004-028-001/4 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   7 Payaro Kaur(Self) PB-10-004-028-001/18 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   8 Satwinder Kaur(Self) PB-10-004-028-001/53 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   9 CHAND KAUR(Self) PB-10-004-028-001/85 OTHER ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   10 PARAMJEET KAUR(Self) PB-10-004-028-001/93 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   11 NANKI RAM(Self) PB-10-004-028-001/81 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   12 Amarjit Kaur(Self) PB-10-004-028-001/50 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   13 RANI KAUR(Self) PB-10-004-028-001/78 SC ਚੰਨੋ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019883 Credited 05/01/2021   Daily Attendence 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91