Muster Roll No. : 3361	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2603007/2019-2020/2689/AS    Sanction Date : 14/08/2019
Work Code : 2603007040/WH/84645	Work Name : WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012347 Credited 20/01/2020   2 Angrej Chand(Husband) PB-03-007-040-001/127 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL012347 Credited 18/01/2020   3 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL012347 Credited 18/01/2020   4 Kailash Rani(Self) PB-03-007-040-001/128 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   5 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012347 Credited 18/01/2020   6 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   7 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   8 Mangat Singh(Self) PB-03-007-040-001/137 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   9 Parkash Kaur(Wife) PB-03-007-040-001/135 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   10 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   11 Surjeet Kaur(Wife) PB-03-007-040-001/132 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012347 Credited 18/01/2020   12 sham singh(Self) PB-03-007-040-001/139 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   13 Surinder Singh(Self) PB-03-007-040-001/129 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL027157 Credited 19/09/2020   14 Chhinder Singh(Self) PB-03-007-040-001/133 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   15 Balwant Singh(Self) PB-03-007-040-001/136 SC Chak Khundwala P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   16 Kulwant Singh(Self) PB-03-007-040-001/130 SC Chak Khundwala P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   17 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   18 Krishna Rani(Wife) PB-03-007-040-001/134 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012347 Credited 18/01/2020   Daily Attendence 18 18 0 0 0 18 16

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 700

Total man days : 70