Muster Roll No. : 5293	Date From : 06/01/2020    Date To : 20/01/2020	Sanction No. : 2603007/2019-2020/9598/AS    Sanction Date : 27/12/2019
Work Code : 2603007157/RC/9989007410	Work Name : JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)

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 12 13 14 15 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 Parveen Kaur PB-03-007-109-001/66 SC KOTTU WALA P P P P P A A A A A A A A A A 5 220 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL025853 Credited 16/05/2020   2 ranjit singh(Self) PB-03-007-109-001/8 SC KOTTU WALA P P P P P A A A A A A A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018195 Credited 07/02/2020   3 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA P P P P P P A P P P P A A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025853 Credited 16/05/2020   4 mohinder kaur PB-03-007-109-001/71 OTHER KOTTU WALA P P P P P P A P P P A P A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025853 Credited 16/05/2020   5 balwinder singh(Self) PB-03-007-109-001/71 OTHER KOTTU WALA P P P P P P A P P P P A A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018195 Credited 07/02/2020   6 sukhdev singh(Self) PB-03-007-109-001/70 OTHER KOTTU WALA P P P P P P A P P P A A A P A 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018195 Credited 10/02/2020   7 Sawerna Rani PB-03-007-109-001/50 SC KOTTU WALA P P P P P P A P A A P A A P P 10 220 2200 0 0 2200 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018195 Credited 10/02/2020   8 Jasveer Singh PB-03-007-109-001/66 SC KOTTU WALA P P P P P P A P P P A A A A P 10 220 2200 0 0 2200 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018195 Credited 10/02/2020   9 veero bai PB-03-007-109-001/89 SC KOTTU WALA P P P P P P A P P P P A A A A 10 220 2200 0 0 2200 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018195 Credited 10/02/2020   10 gurdeva bai(Wife) PB-03-007-109-001/9 SC KOTTU WALA P P P P P P A P P P P A A A A 10 220 2200 0 0 2200 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL018195 Credited 10/02/2020   11 NIRMAL SINGH(Self) PB-03-007-109-001/80 SC KOTTU WALA P P P P P P A P P P A A A A A 9 220 1980 0 0 1980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018195 Credited 07/02/2020   12 KULWINDER KAUR(Wife) PB-03-007-109-001/80 SC KOTTU WALA P P P P P P A P P P A A A A A 9 220 1980 0 0 1980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018195 Credited 07/02/2020   13 paramjit kaur(Wife) PB-03-007-109-001/5 SC KOTTU WALA P P A P P P A P A A A A A P P 8 220 1760 0 0 1760 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018195 Credited 10/02/2020   Daily Attendence 13 13 12 13 13 11 0 11 9 9 5 1 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 16720 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 25520 Average Per labour 1963.0769

Total man days : 116