Muster Roll No. : 4151	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2618003/2020-2021/11920/AS    Sanction Date : 28/05/2020
Work Code : 2618003036/WH/92921	Work Name : RENOVATION OF POND JAGO CHARNATHAL (2618003036/WH/92921)

Measurement Book Detail

MB NO.  36        Page NO.  50

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 Jaspal Singh(Self) PB-18-003-036-001/78 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   2 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   3 Harbans kaur(Self) PB-18-003-036-001/84 OTHER JAGO CHANATHAL A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 21/09/2020   4 Gajan Singh(Self) PB-18-003-036-001/80 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   5 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   6 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   7 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   8 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 21/09/2020   9 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   10 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   11 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   12 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   13 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   14 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   15 Amarjit Kaur(Wife) PB-18-003-036-001/80 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012167 Credited 19/09/2020   Daily Attendence 14 14 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88