Muster Roll No. : 2303	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2618003/2020-2021/11332/AS    Sanction Date : 25/05/2020
Work Code : 2618003083/WH/92964	Work Name : RENOVATION OF POND REONA BHOLA (2618003083/WH/92964)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006665 Credited 18/07/2020   2 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006665 Credited 18/07/2020   3 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   4 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 18/07/2020   5 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 20/07/2020   6 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 18/07/2020   7 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006665 Credited 18/07/2020   8 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   9 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   10 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006665 Credited 18/07/2020   Daily Attendence 0 10 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1183.5

Total man days : 45