Muster Roll No. : 2927	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2603007/2020-2021/17111/AS    Sanction Date : 18/07/2020
Work Code : 2603007040/WH/94654	Work Name : Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)

Measurement Book Detail

MB NO.  10        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 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013293 Credited 21/09/2020   2 Labh chand(Self) PB-03-007-040-001/216 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL027055 Credited 13/01/2021   3 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala A P P P P P P 6 225 1350 0 0 1350 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL013293 Credited 19/09/2020   4 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   5 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   6 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   7 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   8 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   9 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   10 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   11 CHHINDO BAI(Wife) PB-03-007-040-001/23 OTHER Chak Khundwala A P A P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   12 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   13 Sheelo rani PB-03-007-040-001/29 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   14 Kanta rani(Self) PB-03-007-040-001/217 OTHER Chak Khundwala A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA Fazilka BARB0FAZILK 2603007WL027055 Credited 12/01/2021   Daily Attendence 10 14 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 20925 Average Per labour 1494.6428

Total man days : 93