Muster Roll No. : 1868	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 39077    Sanction Date : 01/10/2018
Work Code : 2603007076/IC/39077	Work Name : IC (MICRO IRRIGATION KHALL DHANI KARTAR SINGH) (2603007076/IC/39077)

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 chiman singh PB-03-007-076-001/106 SC Kathgarh A A A A A A A A A P P P P A P 5 130 650 0 0 650 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL0020334 Credited 10/01/2023   2 Krishan singh(Self) PB-03-007-076-001/107 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014413 Credited 06/06/2019   3 paramjit singh(Self) PB-03-007-076-001/11 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   4 JEETO BAI(Wife) PB-03-007-076-001/110 SC Kathgarh P P P P P A A P P P P P P A P 12 130 1560 0 0 1560 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014413 Credited 06/06/2019   5 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   6 Vidia Bai(Wife) PB-03-007-076-001/13 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   7 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   8 Parkash Kaur(Wife) PB-03-007-076-001/14 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   9 darshan singh(Self) PB-03-007-076-001/1 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   10 Banto Bai PB-03-007-076-001/1 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   11 Simran Kaur(Daughter) PB-03-007-076-001/1 SC Kathgarh P P P P P A A A P P P P P A P 11 130 1430 0 0 1430 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   12 desa singh(Self) PB-03-007-076-001/10 OTHER Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019694 Credited 14/06/2021   13 vidiya bai PB-03-007-076-001/10 OTHER Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006315 Credited 07/02/2019   Daily Attendence 12 12 12 12 12 0 10 11 12 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17160 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 20540 Average Per labour 1580

Total man days : 158