Muster Roll No. : 423	Date From : 17/05/2018    Date To : 27/05/2018	Sanction No. : 37533    Sanction Date : 01/04/2018
Work Code : 2603007040/IC/37533	Work Name : barketwah (ch khund wala ) (2603007040/IC/37533)

Measurement Book Detail

MB NO.  879        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 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 Manjeet Kaur(Wife) PB-03-007-040-001/148 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001101 Credited 28/06/2018   2 HERKRISHAN SINGH(Self) PB-03-007-040-001/145 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001101 Credited 28/06/2018   3 Jageer singh(Self) PB-03-007-040-001/146 SC Chak Khundwala P P P A A P A P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   4 salwant singh(Self) PB-03-007-040-001/143 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   5 Jagdish kummar(Self) PB-03-007-040-001/149 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   6 Jeeto bai(Wife) PB-03-007-040-001/15 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   7 sham singh(Self) PB-03-007-040-001/139 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   8 kuldeep singh(Self) PB-03-007-040-001/141 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   9 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   10 Paso bai(Wife) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001101 Credited 28/06/2018   11 balwinder singh(Self) PB-03-007-040-001/144 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   12 Vidho bai(Wife) PB-03-007-040-001/150 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   13 harbans singh(Self) PB-03-007-040-001/140 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001101 Credited 28/06/2018   Daily Attendence 13 13 13 12 12 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 1969.2307

Total man days : 128