Muster Roll No. : 5623	Date From : 11/03/2020    Date To : 15/03/2020	Sanction No. : 2603004/2019-2020/54/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/WH/88818	Work Name : Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL022752 Credited 14/04/2020   2 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL022752 Credited 14/04/2020   3 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   4 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   5 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   6 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P P A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   7 Durga Pyari(Wife) PB-03-004-054-001/91 SC Kabar Bachha P P A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   8 Surjit Singh(Self) PB-03-004-054-001/92 SC Kabar Bachha P P A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   9 Gamdoor Singh(Self) PB-03-004-054-001/74 SC Kabar Bachha A P P P P 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   10 Amandeep Kaur(Wife) PB-03-004-054-001/74 SC Kabar Bachha P P P P A 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 14/04/2020   11 sukhjinder kaur(Wife) PB-03-004-054-001/87 SC Kabar Bachha P P P A A 3 241 723 0 0 723 HDFC MUDKI HDFC0003226 2603004WL022752 Credited 09/04/2020   12 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022752 Credited 14/04/2020   13 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022752 Credited 14/04/2020   14 Manjit Kaur(Wife) PB-03-004-054-001/75 SC Kabar Bachha P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022752 Credited 14/04/2020   Daily Attendence 13 14 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 929.5714

Total man days : 54