Muster Roll No. : 1830	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2618003/2019-2020/4628/AS    Sanction Date : 27/08/2019
Work Code : 2618003029/WH/87107	Work Name : Renovation of Traditional and other water bodies (Jal shakti) at village Dhatonda (2618003029/WH/87107)

Measurement Book Detail

MB NO.  29        Page NO.  14

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 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   3 Paramjit singh(Self) PB-18-003-029-001/102 SC DHATONDA P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   4 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   5 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   6 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   7 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   8 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   9 maninder singh(Self) PB-18-003-029-001/190 OTHER DHATONDA P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007948 Credited 18/01/2020   10 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   11 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   12 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   13 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   14 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   15 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   16 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   17 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   18 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 20/01/2020   19 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   20 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 20/01/2020   21 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   22 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   23 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   24 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   25 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   26 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   27 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   28 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007948 Credited 18/01/2020   29 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P A P P P P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL007948 Credited 18/01/2020   Daily Attendence 28 0 28 22 22 24 24

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 35668 Average Per labour 1229.931

Total man days : 148