Muster Roll No. : 601	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 073    Sanction Date : 20/06/2018
Work Code : 2618003070/WH/47532	Work Name : Renovation of pond (2618003070/WH/47532)

Measurement Book Detail

MB NO.  70        Page NO.  6

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 Balvir Kaur(Daughter-in-Law) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL003104 Credited 04/07/2019   2 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   3 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   4 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   5 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 05/07/2019   6 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   7 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   8 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   9 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   10 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   11 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   12 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   13 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   14 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   15 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   16 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   17 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   18 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   19 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   20 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   21 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   22 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   23 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   24 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   25 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   26 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   27 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   28 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003104 Credited 04/07/2019   Daily Attendence 26 23 21 0 25 22 25

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1222.2142

Total man days : 142