Muster Roll No. : 2946	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2618003/2020-2021/9345/AS    Sanction Date : 17/05/2020
Work Code : 2618003026/WH/91970	Work Name : RENOVATION OF POND (2618003026/WH/91970)

Measurement Book Detail

MB NO.  26        Page NO.  42

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 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL008430 Credited 03/08/2020   2 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008430 Credited 03/08/2020   3 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008430 Credited 03/08/2020   4 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008430 Credited 03/08/2020   5 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008430 Credited 03/08/2020   6 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008430 Credited 03/08/2020   7 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL008430 Credited 03/08/2020   8 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008430 Credited 03/08/2020   9 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008430 Credited 03/08/2020   10 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008430 Credited 03/08/2020   Daily Attendence 10 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59