Muster Roll No. : 5759	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2603007/2019-2020/9605/AS    Sanction Date : 27/12/2019
Work Code : 2603007092/IC/48077	Work Name : IC hozz Gandher (2603007092/IC/48077)

Measurement Book Detail

MB NO.  943        Page NO.  91

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 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 Doulat ram(Self) PB-03-007-092-001/90 OTHER Hauj Alias Gander P A P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL018706 Credited 23/03/2020   2 Pareeto Bai(Wife) PB-03-007-092-001/97 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL018706 Credited 23/03/2020   3 Puran Singh PB-03-007-092-001/98 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL018706 Credited 23/03/2020   4 Papu ram(Self) PB-03-007-092-001/96 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   5 sumitra rani(Wife) PB-03-007-092-001/95 SC Hauj Alias Gander A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   6 Shakuntla Bai PB-03-007-092-001/98 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   7 Reshma Bai(Wife) PB-03-007-092-001/94 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   8 PAla singh(Self) PB-03-007-092-001/95 SC Hauj Alias Gander A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   9 Santo bai(Wife) PB-03-007-092-001/91 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   10 Sunita Rani(Daughter) PB-03-007-092-001/89 SC Hauj Alias Gander P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   11 Santosh rani(Wife) PB-03-007-092-001/96 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   12 Puran singh(Self) PB-03-007-092-001/94 OTHER Hauj Alias Gander A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL018706 Credited 23/03/2020   13 Baljeet Singh(Son) PB-03-007-092-001/89 SC Hauj Alias Gander P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL018706 Credited 23/03/2020   14 Jamna bai(Wife) PB-03-007-092-001/90 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 BANK OF BARODA FAZILKA BARB0VJFAZI 2603007WL018706 Credited 23/03/2020   Daily Attendence 11 12 13 12 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1248.5714

Total man days : 76