Muster Roll No. : 421	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 Shagan Lal(Husband) PB-03-007-040-001/121 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 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001101 Credited 28/06/2018   3 SURJEET SINGH PB-03-007-040-001/123 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   4 BALWINDER SINGH PB-03-007-040-001/113 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 Baljeet Kaur(Wife) PB-03-007-040-001/113 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL001101 Credited 28/06/2018   6 HARJINDER SINGH PB-03-007-040-001/115 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   7 SUBASH SINGH PB-03-007-040-001/122 SC 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   8 SAROJ RANI PB-03-007-040-001/122 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 MANGAT SINGH PB-03-007-040-001/118 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 SURINDER SINGH PB-03-007-040-001/119 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   11 GURDEV SINGH PB-03-007-040-001/117 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 SAROJ RANI PB-03-007-040-001/116 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 DHARAMPAL SINGH PB-03-007-040-001/114 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   14 Resham singh(Self) PB-03-007-040-001/120 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   15 HARMESH CHAND PB-03-007-040-001/116 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   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 2000

Total man days : 150