Muster Roll No. : 1528	Date From : 29/08/2019    Date To : 04/09/2019	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.  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 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL010448 Credited 17/09/2019   2 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010448 Credited 19/09/2019   3 MANJEET KAUR(Self) PB-09-010-025-001/58 SC ਚਤਹਿਰਾ P A P P A A A 3 241 723 0 0 723 ICICI BANK KHERI BARNA ICIC0003144 2609010WL010448 Credited 19/09/2019   4 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 18/09/2019   5 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 19/09/2019   6 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 19/09/2019   7 Rajwinder Kaur(Daughter) PB-09-010-025-001/56 OTHER ਚਤਹਿਰਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 18/09/2019   8 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 18/09/2019   9 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 17/09/2019   10 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010448 Credited 18/09/2019   11 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL010448 Credited 19/09/2019   Daily Attendence 11 0 11 11 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1292.6364

Total man days : 59