Muster Roll No. : 2194	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : 2609008/2019-2020/1146/AS    Sanction Date : 20/06/2019
Work Code : 2609008031/WH/84994	Work Name : Desilting of Pond Dwarkapur (2609008031/WH/84994)

Measurement Book Detail

MB NO.  58        Page NO.  10

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 Nirmal Singh(Self) PB-09-008-031-001/4 OTHER ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL007451 Credited 17/09/2019   2 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 17/09/2019   3 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL007451 Credited 17/09/2019   4 NINDER KAUR(Wife) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL007451 Credited 17/09/2019   5 Charanjit Kaur(Wife) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   6 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 17/09/2019   7 SUKHDEV SINGH(Self) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 17/09/2019   8 Aitwari Ram(Self) PB-09-008-031-001/9 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   9 Shila Devi(Wife) PB-09-008-031-001/9 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   10 Ram Chander(Self) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   11 Gurmit Kaur(Wife) PB-09-008-031-001/18 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   12 Parkash Singh(Self) PB-09-008-031-001/7 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   13 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL007451 Credited 18/09/2019   Daily Attendence 0 13 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1167.9231

Total man days : 63