Muster Roll No. : 560	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2609008/2019-2020/1353/AS    Sanction Date : 08/07/2019
Work Code : 2609010025/WH/84888	Work Name : desilting of Pond Chuthera (2609010025/WH/84888)

Measurement Book Detail

MB NO.  91        Page NO.  12

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 KULDEEP KAUR(Wife) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004794 Credited 23/06/2020   2 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL004794 Credited 23/06/2020   3 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   4 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   5 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   6 Satiya kaur(Self) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   7 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   8 Harbans singh(Self) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   9 Gurdeep Kaur PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   10 Gurdhian singh(Self) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   11 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004794 Credited 23/06/2020   Daily Attendence 11 9 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1171.5454

Total man days : 49