Muster Roll No. : 580	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 9202-    Sanction Date : 06/06/2018
Work Code : 2618003054/WH/46596	Work Name : Renovation of Traditional Water Bodies (2618003054/WH/46596)

Measurement Book Detail

MB NO.  62        Page NO.  7

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   2 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 05/07/2019   4 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   5 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   7 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   8 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   9 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   10 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   11 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   12 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   13 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   14 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 05/07/2019   15 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   16 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002977 Credited 04/07/2019   Daily Attendence 15 0 12 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1325.5

Total man days : 88