Muster Roll No. : 1620	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2609007/2019-2020/3078/AS    Sanction Date : 05/08/2019
Work Code : 2609007092/WH/86362	Work Name : Renovation of pond/rajpura (2609007092/WH/86362)

Measurement Book Detail

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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 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL010335 Credited 17/09/2019   2 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL010335 Credited 18/09/2019   3 DALWARA SINGH(Self) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL010335 Credited 17/09/2019   4 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010335 Credited 17/09/2019   5 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL010335 Credited 17/09/2019   6 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL010335 Credited 18/09/2019   7 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL010335 Credited 17/09/2019   8 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010335 Credited 18/09/2019   9 LABH KAUR(Wife) PB-09-007-092-001/14 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010335 Credited 18/09/2019   10 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010335 Credited 18/09/2019   11 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010335 Credited 18/09/2019   12 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010335 Credited 17/09/2019   13 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL010335 Credited 17/09/2019   Daily Attendence 13 13 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1242.0769

Total man days : 67