Muster Roll No. : 355	Date From : 04/12/2018    Date To : 14/12/2018	Sanction No. : 096    Sanction Date : 19/06/2018
Work Code : 2621002024/WH/46807	Work Name : Renovation of pond (2621002024/WH/46807)

Measurement Book Detail

MB NO.  2932        Page NO.  25

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 8 9 10 11 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 Sukhvir Kaur(Wife) PB-21-002-024-001/90-A SC Lohgarh A P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   2 Bhinder Kaur(Wife) PB-21-002-024-001/62-A SC Lohgarh A P P P P A P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   3 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh A P A A A A A A A A A 1 240 240 0 0 240 ICICI BANK Chhapa ICIC0004252 2621002WL001282 Credited 12/03/2019   4 Gurmail Kaur(Wife) PB-21-002-024-001/61-A SC Lohgarh P P P P P A P A A P P 8 240 1920 0 0 1920 ICICI BANK Chhapa ICIC0004252 2621002WL001282 Credited 12/03/2019   5 Nachhtar Kaur(Wife) PB-21-002-024-001/86-A SC Lohgarh A P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   6 Esher Singh(Self) PB-21-002-024-001/9-A SC Lohgarh A P P P P A P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   7 Mela Singh(Self) PB-21-002-024-001/59-A SC Lohgarh P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   8 Shinder Kaur(Self) PB-21-002-024-001/6-A SC Lohgarh P P A A A A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   9 Gyan Singh(Self) PB-21-002-024-001/7-A SC Lohgarh A P P P P A P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   10 Harprit Kaur(Wife) PB-21-002-024-001/81-A SC Lohgarh P P A P A A P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   11 Kulvant Singh(Son) PB-21-002-024-001/66-A SC Lohgarh P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   12 Gurmeet kaur(Wife) PB-21-002-024-001/60-A SC Lohgarh P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   13 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P P P P P A P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   14 Pritam Kaur(Wife) PB-21-002-024-001/9-A SC Lohgarh P P P P P A P A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   15 Sarabjit Kaur(Daughter-in-Law) PB-21-002-024-001/73-A SC Lohgarh A A P P P A A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   16 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   17 Harbans kaur(Mother) PB-21-002-024-001/88-A SC Lohgarh A A P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   18 Ram Singh(Self) PB-21-002-024-001/64-A SC Lohgarh P P P P P A P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   19 Harjinder Kaur(Wife) PB-21-002-024-001/98-A SC Lohgarh A A A P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   20 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh A P P P A A A A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   21 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh A A A A P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001282 Credited 12/03/2019   Daily Attendence 10 17 16 17 15 0 15 11 16 13 14

Category Amount Paid(In Rs.) Amount Paid SC 34560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1645.7142

Total man days : 144