Muster Roll No. : 3366	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2603007/2019-2020/2689/AS    Sanction Date : 14/08/2019
Work Code : 2603007040/WH/84645	Work Name : WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Kushiya Bai PB-03-007-040-001/6 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012347 Credited 20/01/2020   2 KRISHNA BAI(Wife) PB-03-007-040-001/7 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL019004 Credited 14/04/2020   3 Pritam Singh PB-03-007-040-001/6 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   4 Bachan singh(Self) PB-03-007-040-001/62 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   5 GURNAM CHAND PB-03-007-040-001/68 OTHER Chak Khundwala A P A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   6 BOOTA SINGH(Husband) PB-03-007-040-001/56 OTHER Chak Khundwala P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   7 raj singh PB-03-007-040-001/61 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   8 Joginder Singh(Self) PB-03-007-040-001/7 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012347 Credited 18/01/2020   9 Gurnam singh(Self) PB-03-007-040-001/70 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012347 Credited 20/01/2020   10 Baljit Kaur PB-03-007-040-001/72 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   11 HardepKaur PB-03-007-040-001/65 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   12 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   13 Pasho Bai PB-03-007-040-001/67 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   14 PASHO BAI(Wife) PB-03-007-040-001/60 OTHER Chak Khundwala A P A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   15 Soma Rani PB-03-007-040-001/61 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   16 SHINDER SINGH PB-03-007-040-001/73 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 HDFC JALALABAD HDFC0001423 2603007WL012347 Credited 18/01/2020   Daily Attendence 14 16 0 0 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 10980 Average Per labour 686.25

Total man days : 61