Muster Roll No. : 967	Date From : 03/09/2020    Date To : 10/09/2020	Sanction No. : 2621002/2020-2021/13801/AS    Sanction Date : 12/06/2020
Work Code : 2621002006/WH/94049	Work Name : ronvation of pond village chananwal near Shri Guruduwarasahib (2621002006/WH/94049)

Measurement Book Detail

MB NO.  1317        Page NO.  21

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 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 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   2 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   3 Cheta Singh(Husband) PB-21-002-006-001/26-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   4 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   5 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   6 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   7 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   8 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   9 Bhola Singh(Self) PB-21-002-006-001/80-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   10 Chhimala Singh(Self) PB-21-002-006-001/20-A SC Chananwal P A P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   11 Shinda Singh(Self) PB-21-002-006-001/4-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   12 Mana Singh(Self) PB-21-002-006-001/102-A SC Chananwal A A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   13 Jagga Singh(Self) PB-21-002-006-001/197-A SC Chananwal A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   14 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   15 Manpreet Singh(Self) PB-21-002-006-001/614-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   16 Lachhman Singh(Self) PB-21-002-006-001/60-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   17 Tara Singh(Self) PB-21-002-006-001/92-A SC Chananwal A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005103 Credited 01/01/2021   18 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   19 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   20 JAGRAJ SINGH(Self) PB-21-002-006-001/341-A SC Chananwal P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   21 Sukhvinder Singh(Son) PB-21-002-006-001/4-A SC Chananwal P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   22 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   23 Jagraj Singh(Self) PB-21-002-006-001/70-A SC Chananwal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003206 Credited 25/09/2020   Daily Attendence 17 0 22 23 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1658.0435

Total man days : 145