Muster Roll No. : 2897	Date From : 10/10/2019    Date To : 20/10/2019	Sanction No. : 41111    Sanction Date : 01/02/2019
Work Code : 2603007017/IC/41111	Work Name : IC (MICRO IRRIGATION KHALL BASTI KERA WALI) (2603007017/IC/41111)

Measurement Book Detail

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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 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 BALVINDER SINGH(Self) PB-03-007-017-001/88 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   2 BHALVAN SINGH(Self) PB-03-007-017-001/84 SC Chak Tahliwala P P P P P P P A P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   3 Ratan Singh(Self) PB-03-007-017-001/9 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 28/10/2019   4 RAJ KAUR(Wife) PB-03-007-017-001/87 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   5 Mangal Singh(Self) PB-03-007-017-001/94 SC Chak Tahliwala A P P A P P P P P A P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   6 Joginder Singh(Self) PB-03-007-017-001/93 SC Chak Tahliwala P P A P P A P P P P A 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   7 DESH SINGH(Brother) PB-03-007-017-001/86 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   8 MUKHTIYAR SINGH(Self) PB-03-007-017-001/87 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   9 JASVINDER SINGH(Self) PB-03-007-017-001/90 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   10 Kakko Bai(Wife) PB-03-007-017-001/92 SC Chak Tahliwala P P P P P A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   11 GURMEET SINGH(Self) PB-03-007-017-001/85 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   12 KANTO BAI(Daughter-in-Law) PB-03-007-017-001/84 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   Daily Attendence 11 12 11 11 12 10 11 10 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 23115 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23115 Average Per labour 1926.25

Total man days : 115