Muster Roll No. : 4356	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2618003/2019-2020/2221/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/WH/85690	Work Name : Renovation of Traditional Water Bodies (2618003054/WH/85690)

Measurement Book Detail

MB NO.  62        Page NO.  68

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL013061 Credited 19/09/2020   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 21/09/2020   3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   4 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   5 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   6 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   7 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   8 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   9 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   10 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   11 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   12 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   13 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 21/09/2020   Daily Attendence 13 13 13 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1517.3077

Total man days : 75