Muster Roll No. : 2929	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2603007/2020-2021/17111/AS    Sanction Date : 18/07/2020
Work Code : 2603007040/WH/94654	Work Name : Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kushiya Bai PB-03-007-040-001/6 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013293 Credited 21/09/2020   2 Pritam Singh PB-03-007-040-001/6 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   3 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   4 BOOTA SINGH(Husband) PB-03-007-040-001/56 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   5 raj singh PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   6 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   7 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   8 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   9 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   10 Chinder Singh(Self) PB-03-007-040-001/52 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   11 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   12 PASHO BAI(Wife) PB-03-007-040-001/60 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   13 Asha rani PB-03-007-040-001/56 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   14 Parveen rani(Wife) PB-03-007-040-001/52 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   15 BALWINDER KAUR(Wife) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 INDIAN BANK JALALABAD IDIB000J534 2603007WL013293 Credited 19/09/2020   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 23625 Average Per labour 1575

Total man days : 105