Muster Roll No. : 3364	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2603007/2019-2020/2689/AS    Sanction Date : 14/08/2019
Work Code : 2603007040/WH/84645	Work Name : WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 A A A P P 4 180 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012347 Credited 20/01/2020   2 Dalip singh(Self) PB-03-007-040-001/26 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL012347 Credited 18/01/2020   3 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   4 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   5 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   6 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   7 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   8 nanak singh(Self) PB-03-007-040-001/21 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   9 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   10 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   11 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   12 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   13 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   14 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   15 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   16 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   17 jaswinder kaur(Wife) PB-03-007-040-001/21 SC Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   18 krishna rani(Wife) PB-03-007-040-001/35 OTHER Chak Khundwala P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   19 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012347 Credited 18/01/2020   Daily Attendence 19 19 0 0 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 682.1053

Total man days : 72