Muster Roll No. : 1268	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : 2603007/2019-2020/435/AS    Sanction Date : 03/07/2019
Work Code : 2603007092/IC/41538	Work Name : IC (MICRO IRRIGATION HAUZ GANDHAR) (2603007092/IC/41538)

Measurement Book Detail

MB NO.  1200        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 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 permashvari bai(Self) PB-03-007-092-001/175 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008263 Credited 17/09/2019   2 gurmeet singh(Self) PB-03-007-092-001/173 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 2603007WL008263 Credited 18/09/2019   3 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   4 ganash ram(Self) PB-03-007-092-001/176 SC Hauj Alias Gander A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 18/09/2019   5 balbir singh(Self) PB-03-007-092-001/164 OTHER Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   6 kashmeero bai PB-03-007-092-001/166 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   7 Kalesh Rani(Wife) PB-03-007-092-001/171 OTHER Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008263 Credited 17/09/2019   8 SATPAL SINGH(Son) PB-03-007-092-001/17 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603007WL008263 Credited 17/09/2019   9 Vajira Bai(Wife) PB-03-007-092-001/170 OTHER Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   10 Ramesh Chand(Husband) PB-03-007-092-001/168 OTHER Hauj Alias Gander A A A A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 18/09/2019   11 DARSHAN KAUR(Daughter) PB-03-007-092-001/17 SC Hauj Alias Gander P P A A A P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   12 Surjan Singh(Self) PB-03-007-092-001/170 OTHER Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL008263 Credited 17/09/2019   13 Bishan Chand(Self) PB-03-007-092-001/171 OTHER Hauj Alias Gander P P A P P P P P A P 8 225 1800 0 0 1800 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL008263 Credited 17/09/2019   Daily Attendence 11 12 0 11 11 12 12 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 12375

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

Total Cash payment(In Rs.) Cash 23850 Average Per labour 1834.6154

Total man days : 106