Muster Roll No. : 305	Date From : 03/10/2018    Date To : 07/10/2018	Sanction No. : 1370    Sanction Date : 30/01/2018
Work Code : 2620008050/WH/42927	Work Name : RENOVATION OF POND (KORA VIDHAN) (2620008050/WH/42927)

Measurement Book Detail

MB NO.  59        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 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 nirmal singh(Self) PB-20-008-036-001/306 OTHER PAKHOPURA P P A A A 2 240 480 0 0 480       2620008WL001786 Credited 15/10/2018   2 Amritpal singh(Self) PB-20-008-036-001/311 OTHER PAKHOPURA P P A A A 2 240 480 0 0 480       2620008WL001786 Credited 15/10/2018   3 Mejar singh(Self) PB-20-008-036-001/4 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   4 Hardyail Singh(Self) PB-20-008-036-001/91 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   5 Nashatar Singh PB-20-008-036-001/232 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   6 Rajinder kaur PB-20-008-036-001/250 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   7 Parkash Kaur PB-20-008-036-001/261 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004364 Credited 12/03/2021   8 Tarsam Singh(Self) PB-20-008-036-001/102 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   9 Sukhwinder Kaur(Self) PB-20-008-036-001/112 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   10 Mahabir Singh(Self) PB-20-008-036-001/113 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   11 Kulwinder Kaur(Self) PB-20-008-036-001/115 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   12 Charnjit Singh(Self) PB-20-008-036-001/119 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   13 Gurbachan Singh(Self) PB-20-008-036-001/120 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   14 Bero(Self) PB-20-008-036-001/127 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   15 Gurmit Kaur(Self) PB-20-008-036-001/129 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   16 Kulwant Singh(Self) PB-20-008-036-001/191 OTHER PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   17 Nirmal Singh(Self) PB-20-008-036-001/197 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001786 Credited 15/10/2018   18 Parmjit Kaur(Wife) PB-20-008-036-001/271 SC PAKHOPURA P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001786 Credited 15/10/2018   19 Bagicha Singh(Self) PB-20-008-036-001/293 OTHER PAKHOPURA P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001786 Credited 15/10/2018   20 Beer Kaur(Self) PB-20-008-050-001/26 SC KORA VIDHAN P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL001786 Credited 15/10/2018   21 Rajwant kaur PB-20-008-036-001/264 SC PAKHOPURA P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001786 Credited 15/10/2018   22 Charanjeet Singh PB-20-008-036-001/229 SC PAKHOPURA P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001786 Credited 15/10/2018   23 Amarjit Singh PB-20-008-036-001/259 SC PAKHOPURA P P A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL001786 Credited 15/10/2018   24 Ranjit Kaur PB-20-008-036-001/269 SC PAKHOPURA P P A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL001786 Credited 15/10/2018   25 saktar singh(Self) PB-20-008-036-001/309 OTHER PAKHOPURA P P A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL001786 Credited 15/10/2018   Daily Attendence 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 480

Total man days : 50