Muster Roll No. : 2921	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 HERKRISHAN SINGH(Self) PB-03-007-040-001/145 SC 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 payaro bai(Wife) PB-03-007-040-001/140 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 salwant singh(Self) PB-03-007-040-001/143 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   4 Joginder singh(Self) PB-03-007-040-001/142 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   5 Kaka singh(Self) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040901 Credited 08/06/2021   6 Shimla Rani(Wife) PB-03-007-040-001/137 SC Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013293 Credited 21/09/2020   7 sham singh(Self) PB-03-007-040-001/139 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   8 kuldeep singh(Self) PB-03-007-040-001/141 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 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala A A P P P A A 3 225 675 0 0 675 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013293 Credited 19/09/2020   10 Paso bai(Wife) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013293 Credited 21/09/2020   11 balwinder singh(Self) PB-03-007-040-001/144 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   12 manjeet kaur(Wife) PB-03-007-040-001/138 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   13 harbans singh(Self) PB-03-007-040-001/140 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 12 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 19575 Average Per labour 1505.7693

Total man days : 87