Muster Roll No. : 5471	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2603004/2019-2020/54/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/WH/88818	Work Name : Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Hardeep Singh(Son) PB-03-004-054-001/31 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL022350 Credited 09/04/2020   2 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL022350 Credited 14/04/2020   3 Sukhjinder Kaur(Self) PB-03-004-054-001/27 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL022350 Credited 14/04/2020   4 Major Singh(Self) PB-03-004-054-001/30 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL022350 Credited 14/04/2020   5 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL022350 Credited 14/04/2020   6 Joginder Singh(Self) PB-03-004-054-001/28 SC Kabar Bachha P A A A A A A 1 241 241 0 0 241 HDFC MUDKI HDFC0003226 2603004WL022350 Credited 14/04/2020   7 Karamjeet Kaur(Wife) PB-03-004-054-001/28 SC Kabar Bachha P P P P A A A 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL022350 Credited 14/04/2020   8 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL022350 Credited 14/04/2020   9 Sahib Singh(Self) PB-03-004-054-001/31 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL022350 Credited 14/04/2020   10 Simarjeet Kaur(Wife) PB-03-004-054-001/31 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL022350 Credited 14/04/2020   11 Jasbeer Kaur(Daughter-in-Law) PB-03-004-054-001/38 SC Kabar Bachha A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022350 Credited 09/04/2020   12 Gurdev Singh(Self) PB-03-004-054-001/39 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022350 Credited 14/04/2020   13 Swaran Kaur(Wife) PB-03-004-054-001/39 SC Kabar Bachha P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022350 Credited 14/04/2020   14 Raj Kaur(Wife) PB-03-004-054-001/29 SC Kabar Bachha P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022350 Credited 14/04/2020   Daily Attendence 13 13 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1239.4286

Total man days : 72