Muster Roll No. : 4292	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 81203    Sanction Date : 01/01/2019
Work Code : 2603007040/WH/81203	Work Name : RENOVATION OF POND (Ch Khund wala ) (2603007040/WH/81203)

Measurement Book Detail

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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 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 Kavel karshin(Self) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P P P P A A A A 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012142 Credited 12/04/2019   2 Des raj(Self) PB-03-007-040-001/162 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012142 Credited 12/04/2019   3 Sahm chand(Self) PB-03-007-040-001/165 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   4 Veena rani(Self) PB-03-007-040-001/168 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   5 Ashok kumar(Self) PB-03-007-040-001/172 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012142 Credited 11/04/2019   6 Angrej chand(Self) PB-03-007-040-001/163 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012142 Credited 11/04/2019   7 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   8 Phuman singh(Self) PB-03-007-040-001/19 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   9 Varinder singh(Self) PB-03-007-040-001/160 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   10 PARAMJEET SINGH(Self) PB-03-007-040-001/157 SC Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   11 Simern kaur(Wife) PB-03-007-040-001/154 SC Chak Khundwala P P A P P P P P P P A 9 190 1710 0 0 1710 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   12 KULWANT SINGH(Self) PB-03-007-040-001/169 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA JALALABAD BKID0006376 2603007WL012142 Credited 11/04/2019   Daily Attendence 12 12 11 12 12 12 12 11 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 17860

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

Total Cash payment(In Rs.) Cash 23560 Average Per labour 1963.3334

Total man days : 124