Muster Roll No. : 5325	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2603004/2019-2020/54/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/WH/88818	Work Name : Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

Measurement Book Detail

MB NO.  60        Page NO.  1

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 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL021733 Credited 14/04/2020   2 Jaskaran Singh(Self) PB-03-004-054-001/97 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL021733 Credited 14/04/2020   3 Harbans Kaur(Self) PB-03-004-054-001/96 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL021733 Credited 14/04/2020   4 Jaswinder Kaur(Self) PB-03-004-054-001/94 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL021733 Credited 14/04/2020   5 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   6 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P A A A A A A 1 241 241 0 0 241 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   7 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   8 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P A A A A A A 1 241 241 0 0 241 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   9 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   10 Harpreet Singh(Self) PB-03-004-054-001/87 SC Kabar Bachha P P A A A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   11 sukhjinder kaur(Wife) PB-03-004-054-001/87 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   12 Durga Pyari(Wife) PB-03-004-054-001/91 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   13 Surjit Singh(Self) PB-03-004-054-001/92 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   14 Manjit Kaur(Wife) PB-03-004-054-001/92 SC Kabar Bachha A A A A P A A 1 241 241 0 0 241 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   15 Lakhvir Singh(Self) PB-03-004-054-001/98 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   16 Lovepreet Kaur(Wife) PB-03-004-054-001/97 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL021733 Credited 14/04/2020   17 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021733 Credited 14/04/2020   18 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021733 Credited 14/04/2020   Daily Attendence 17 15 14 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1191.6111

Total man days : 89