Muster Roll No. : 873	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2618003/2019-2020/4564/AS    Sanction Date : 03/09/2019
Work Code : 2618003036/WH/86740	Work Name : Renovation of Traditional and other water bodies (Jal Shakti)at village Jago Chanarthal (2618003036/WH/86740)

Measurement Book Detail

MB NO.  36        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 Neelam(Self) PB-18-003-036-001/178 SC JAGO CHANATHAL P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   2 Ishar Kaur(Self) PB-18-003-036-001/174 SC JAGO CHANATHAL P P A P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL002399 Credited 30/05/2020   3 Meeko(Self) PB-18-003-036-001/177 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL002399 Credited 30/05/2020   4 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   5 Surinder Singh(Husband) PB-18-003-036-001/173 OTHER JAGO CHANATHAL P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002399 Credited 30/05/2020   6 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   7 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   8 Fatti(Wife) PB-18-003-036-001/97 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   9 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   10 Jaswant Kaur(Wife) PB-18-003-036-001/46 SC JAGO CHANATHAL A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   11 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   12 Samita Rani(Wife) PB-18-003-036-001/62 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   13 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   14 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   15 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   16 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002399 Credited 30/05/2020   17 Paramjeet Kaur(Self) PB-18-003-036-001/179 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002399 Credited 30/05/2020   18 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002399 Credited 30/05/2020   19 Raghbir Singh(Self) PB-18-003-036-001/169 SC JAGO CHANATHAL P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002399 Credited 30/05/2020   Daily Attendence 18 18 0 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1384.2106

Total man days : 100