Muster Roll No. : 1164	Date From : 07/01/2019    Date To : 21/01/2019	Sanction No. : 4660    Sanction Date : 29/11/2018
Work Code : 2607005078/IC/39872	Work Name : Irrigation(Shah Nahar) Jhamshed Chathial (2607005078/IC/39872)

Measurement Book Detail

MB NO.  78        Page NO.  15

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 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008642 Credited 10/04/2019   2 PARMINDER KAUR PB-07-005-044-001/40 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008642 Credited 13/03/2019   3 HARMESH SINGH PB-07-005-044-001/42 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   4 URMILA DEVI(Wife) PB-07-005-044-001/46 SC CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   5 CHAMAN LAL PB-07-005-044-001/47 SC CHANG BASOYA P A A A A A A A P A P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008642 Credited 10/04/2019   6 BALBIR SINGH PB-07-005-044-001/14 OTHER CHANG BASOYA P P P P A P A P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   7 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   8 BALBIR SINGH PB-07-005-044-001/33 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008642 Credited 10/04/2019   9 JOGINDER SINGH PB-07-005-044-001/35 OTHER CHANG BASOYA P P P P A P P P A A P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   10 TARA RANI PB-07-005-044-001/15 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   11 BHAJAN SINGH PB-07-005-044-001/19 OTHER CHANG BASOYA A A P P A P P P A P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   12 JOGINDER KAUR PB-07-005-044-001/50 SC CHANG BASOYA A A A P A P A A A A P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008642 Credited 10/04/2019   13 BALWANT SINGH PB-07-005-044-001/54 SC CHANG BASOYA P A P P A P P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   14 KISHAN SINGH PB-07-005-044-001/55 SC CHANG BASOYA P A P P A P P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   15 GURDIYAL SINGH(Self) PB-07-005-044-001/61 SC CHANG BASOYA P A P P A P P P A A P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   16 REENA RANI(Self) PB-07-005-044-001/60 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 11/04/2019   17 BALBIR SINGH(Self) PB-07-005-044-001/71 OTHER CHANG BASOYA P A P P A P P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   18 BHAGWATI DEVI PB-07-005-044-001/45 OTHER CHANG BASOYA P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL008642 Credited 10/04/2019   Daily Attendence 16 11 16 17 0 17 15 16 14 14 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 32640

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 2773.3333

Total man days : 208