Muster Roll No. : 3811	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2618003/2020-2021/11303/AS    Sanction Date : 25/05/2020
Work Code : 2618003053/WH/92957	Work Name : RENOVATION OF POND MIANPUR (2618003053/WH/92957)

Measurement Book Detail

MB NO.  60        Page NO.  27

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 Surjit kaur PB-18-003-053-001/90 OTHER MIAN PUR A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011205 Credited 26/08/2020   2 Sukhdev Singh(Self) PB-18-003-053-001/96 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011205 Credited 26/08/2020   3 Manpreet Kaur(Wife) PB-18-003-053-001/93 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011205 Credited 26/08/2020   4 Jarnail Singh(Self) PB-18-003-053-001/98 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL011205 Credited 26/08/2020   5 Balwant singh(Father-in_Law) PB-18-003-053-001/95 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL011205 Credited 26/08/2020   6 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   7 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   8 Karamjit Kaur(Wife) PB-18-003-053-001/92 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   9 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   10 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   11 Ranjit Kaur(Wife) PB-18-003-053-001/94 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011205 Credited 26/08/2020   12 Malak Singh(Self) PB-18-003-053-001/91 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   13 Nardeep Kaur(Self) PB-18-003-053-001/98 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011205 Credited 26/08/2020   14 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL011205 Credited 26/08/2020   15 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL011205 Credited 26/08/2020   16 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011205 Credited 26/08/2020   17 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL011205 Credited 26/08/2020   18 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL011205 Credited 26/08/2020   19 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA fatehgarh sahib 6585 2618003WL011205 Credited 26/08/2020   Daily Attendence 18 0 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24722

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1301.1578

Total man days : 94