Muster Roll No. : 1501	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 2603007/2020-2021/30248/AS    Sanction Date : 16/10/2020
Work Code : 2603007040/IC/86162	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 9 10 11 12 13 14 15 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 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   2 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL006629 Credited 25/06/2021   3 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala A A A A A A P P P P A P A A A 5 260 1300 0 0 1300 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006629 Credited 24/06/2021   4 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   5 Jagdish kummar(Self) PB-03-007-040-001/149 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   6 kulwant singh(Self) PB-03-007-040-001/106 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   7 bachano bai(Wife) PB-03-007-040-001/10 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   8 Jeeto bai(Wife) PB-03-007-040-001/15 OTHER Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   9 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   10 Shimla Rani(Wife) PB-03-007-040-001/137 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006629 Credited 25/06/2021   11 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala A P P A P P P A A A A P P P P 9 260 2340 0 0 2340 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 24/06/2021   12 Balwant Singh(Self) PB-03-007-040-001/136 SC Chak Khundwala A P P A A A A A A A A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   13 Kulwant Singh(Self) PB-03-007-040-001/130 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   14 Rano Bai(Wife) PB-03-007-040-001/133 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   15 Saroj Rani(Wife) PB-03-007-040-001/129 SC Chak Khundwala A P P A P P P P P P A P P P P 12 260 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006629 Credited 25/06/2021   Daily Attendence 0 14 14 0 13 13 14 13 13 13 0 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 25480 Amount Paid ST 0 Amount Paid Other 16120

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

Total Cash payment(In Rs.) Cash 41600 Average Per labour 2773.3333

Total man days : 160