Muster Roll No. : 1776	Date From : 31/10/2019    Date To : 07/11/2019	Sanction No. : 2618003/2019-2020/2221/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/WH/85690	Work Name : Renovation of Traditional Water Bodies (2618003054/WH/85690)

Measurement Book Detail

MB NO.  62        Page NO.  23

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P A P A P A P X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   2 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P A A A A A P X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 20/01/2020   4 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P P A A P P X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   5 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A P P A P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P A P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A A A A P P P X 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   8 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P A A P P X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   9 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P A A A P X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   10 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P A A P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   11 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   12 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P A P A P A A X 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   13 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   14 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   15 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   16 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   17 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   18 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   19 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   20 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   21 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P P A P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   22 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P A P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007929 Credited 18/01/2020   Daily Attendence 16 18 20 0 17 18 21 0

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1205

Total man days : 110