Muster Roll No. : 3534	Date From : 18/12/2017    Date To : 29/12/2017	Sanction No. : 38348    Sanction Date : 01/04/2017
Work Code : 2603007040/LD/38343	Work Name : Ch khund wala (2603007040/LD/38343)

Measurement Book Detail

MB NO.  873        Page NO.  22

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 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 Pritam Singh PB-03-007-040-001/6 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   2 Bachan singh(Self) PB-03-007-040-001/62 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   3 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   4 raj singh PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   5 Joginder Singh(Self) PB-03-007-040-001/7 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005310 Credited 12/04/2018   6 Gurnam singh(Self) PB-03-007-040-001/70 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005310 Credited 12/04/2018   7 Baljit Kaur PB-03-007-040-001/72 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   8 Narinder Singh(Self) PB-03-007-040-001/69 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005310 Credited 12/04/2018   9 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   10 HardepKaur PB-03-007-040-001/65 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   11 Jeeto Bai PB-03-007-040-001/66 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   12 Pasho Bai PB-03-007-040-001/67 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   13 PASHO BAI(Wife) PB-03-007-040-001/60 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   14 Soma Rani PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   15 JANKA RANI(Wife) PB-03-007-040-001/69 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL009594 Credited 04/12/2018   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 29304

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

Total Cash payment(In Rs.) Cash 36630 Average Per labour 2442

Total man days : 165