Muster Roll No. : 1580	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2609008/2019-2020/1353/AS    Sanction Date : 08/07/2019
Work Code : 2609010025/WH/84888	Work Name : desilting of Pond Chuthera (2609010025/WH/84888)

Measurement Book Detail

MB NO.  70        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 GURPREET KAUR(Wife) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL010795 Credited 26/08/2020   2 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010795 Credited 26/08/2020   3 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010795 Credited 26/08/2020   4 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   5 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   6 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   7 Sukhbir Singh(Self) PB-09-010-025-001/45 SC ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   8 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   9 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   10 Gurpreet Kaur PB-09-010-025-001/44 SC ਚਤਹਿਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   11 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   12 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL010795 Credited 26/08/2020   13 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   14 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010795 Credited 26/08/2020   Daily Attendence 14 14 14 14 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1446.5

Total man days : 77