Muster Roll No. : 2925	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 RAJ RANI(Self) PB-03-007-040-001/189 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 KOTAK MAHINDRA BANK LTD. Muktsar KKBK0004076 2603007WL013293 Credited 19/09/2020   2 ANGREJ KUMAR PB-03-007-040-001/187 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   3 PAVAN KUMAR(Self) PB-03-007-040-001/192 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   4 HANS RAJ(Self) PB-03-007-040-001/193 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   5 SANTOSH KAUR(Wife) PB-03-007-040-001/195 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   6 Phuman singh(Self) PB-03-007-040-001/19 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   7 SATNAM SINGH(Self) PB-03-007-040-001/195 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   8 ASHOK SINGH(Self) PB-03-007-040-001/194 SC Chak Khundwala A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   9 RAJ RANI(Self) PB-03-007-040-001/190 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   10 JASWINDER KAUR(Self) PB-03-007-040-001/197 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   11 BALWINDER KAUR(Wife) PB-03-007-040-001/194 SC Chak Khundwala A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 21/09/2020   12 MEENU BALA(Wife) PB-03-007-040-001/189 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA FAZILKA UBIN0566888 2603007WL013293 Credited 19/09/2020   13 BHEEM SAIN(Self) PB-03-007-040-001/191 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013293 Credited 21/09/2020   14 NIRMALA RANI(Wife) PB-03-007-040-001/188 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL013293 Credited 19/09/2020   Daily Attendence 12 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1542.8572

Total man days : 96