Muster Roll No. : 4290	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 Kernal singh(Self) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL012142 Credited 11/04/2019   2 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P P P P P A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012142 Credited 11/04/2019   3 BALWINDER SINGH PB-03-007-040-001/113 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   4 krishan rani PB-03-007-040-001/100 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   5 Baljeet Kaur(Wife) PB-03-007-040-001/113 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL012142 Credited 11/04/2019   6 kulwant singh(Self) PB-03-007-040-001/106 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   7 sheelo bai PB-03-007-040-001/112 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   8 bachano bai(Wife) PB-03-007-040-001/10 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 HARJINDER SINGH PB-03-007-040-001/115 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 MANGAT SINGH PB-03-007-040-001/118 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   11 SURINDER SINGH PB-03-007-040-001/119 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   12 GURNAM SINGH PB-03-007-040-001/125 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   13 HARMESH CHAND PB-03-007-040-001/116 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   14 laxhman singh(Self) PB-03-007-040-001/108 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   Daily Attendence 14 14 14 14 14 14 14 14 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 16720 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 28120 Average Per labour 2008.5714

Total man days : 148