Muster Roll No. : 4118	Date From : 21/11/2019    Date To : 05/12/2019	Sanction No. : 2603007/2019-2020/6234/AS    Sanction Date : 15/10/2019
Work Code : 2603007034/IC/44105	Work Name : IC (CH GULAM RASOOL WALA ) (2603007034/IC/44105)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 12 13 14 15 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 Sukha Singh(Self) PB-03-007-034-001/36 SC Chak Gulam Rasulwala P P P A P P P P P P A P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   2 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P A P P P P P P A P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   3 Harnam Singh(Self) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P P P A P P P P P P A P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   4 Milkha Singh(Self) PB-03-007-034-001/44 SC Chak Gulam Rasulwala P P P A P P P P P P A A A A A 9 239 2151 0 0 2151 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   5 Sandeep Kaur(Wife) PB-03-007-034-001/38 SC Chak Gulam Rasulwala P P P A P P P P P P A P A A A 10 239 2390 0 0 2390 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   6 Amarjeet Kaur(Wife) PB-03-007-034-001/44 SC Chak Gulam Rasulwala P P P A P P P P P P A P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   7 Paramjeet Kaur(Wife) PB-03-007-034-001/40 SC Chak Gulam Rasulwala P P P A P P P P P P A P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015473 Credited 28/01/2020   8 Surjit Kaur(Wife) PB-03-007-034-001/3 SC Chak Gulam Rasulwala P P P A P P P P P P A P P A A 11 239 2629 0 0 2629 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015473 Credited 28/01/2020   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 7 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 21988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21988 Average Per labour 2748.5

Total man days : 92