Muster Roll No. : 1889	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002038/WH/82962	Work Name : DEVELOPMENT OF POND AT VILLAGE KHURDAN (2614002038/WH/82962)

Measurement Book Detail

MB NO.  3        Page NO.  53

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 8 9 10 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 JAGDISH KAUR(Wife) PB-14-002-038-001/21 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621 Credited 25/09/2020   2 USHA RANI(Wife) PB-14-002-038-001/34 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621 Credited 25/09/2020   3 MEENA RANI(Self) PB-14-002-038-001/44 SC KHURDAN (230) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621   4 SURINDER KAUR(Wife) PB-14-002-038-001/10 OTHER KHURDAN (230) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621   5 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-002-038-001/14 SC KHURDAN (230) A P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL007621 Credited 25/09/2020   6 JASPAL KAUR(Wife) PB-14-002-038-001/27 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621 Credited 25/09/2020   7 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621 Credited 25/09/2020   8 JASVIR KAUR(Self) PB-14-002-038-001/31 SC KHURDAN (230) A P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621 Credited 25/09/2020   9 RAJ RANI(Self) PB-14-002-038-001/32 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007621 Credited 25/09/2020   10 RANJIT KAUR(Self) PB-14-002-038-001/43 SC KHURDAN (230) A P A P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   11 Amandeep kaur(Self) PB-14-002-038-001/53 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   12 Sukhwinder Kaur(Wife) PB-14-002-038-001/48 OTHER KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   13 SHIV CHAND(Self) PB-14-002-038-001/34 SC KHURDAN (230) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621   14 BEENA RANI(Self) PB-14-002-038-001/51 SC KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   15 Baljit kumar(Self) PB-14-002-038-001/58 OTHER KHURDAN (230) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621   16 MOHINDER KAUR(Wife) PB-14-002-038-001/3 OTHER KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   17 KAMLA DEVI(Self) PB-14-002-038-001/26 SC KHURDAN (230) A P A P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   18 SURINDER KAUR(Mother) PB-14-002-038-001/1 OTHER KHURDAN (230) A P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007621 Credited 25/09/2020   Daily Attendence 0 14 0 14 14 13 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1300.3889

Total man days : 89