Muster Roll No. : 2847	Date From : 06/12/2019    Date To : 13/12/2019	Sanction No. : 2018.03    Sanction Date : 26/11/2019
Work Code : 2603002034/IC/48782	Work Name : IRREGATOIN(DOLATWAH RAJBAHA BURJI 44720 TO 104344 TK) (2603002034/IC/48782)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 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 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba X X X X P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL015833 Credited 29/01/2020   2 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba X X X X P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL015833 Credited 29/01/2020   3 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL015833 Credited 29/01/2020   4 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL015833 Credited 28/01/2020   5 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL015833 Credited 28/01/2020   6 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL015833 Credited 28/01/2020   7 GURMEJ SINGH(Self) PB-03-002-030-001/116 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015833 Credited 28/01/2020   8 SHINDER KAUR(Wife) PB-03-002-030-001/71 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL015833 Credited 28/01/2020   9 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL015833 Credited 28/01/2020   10 JASPAL KAUR(Daughter-in-Law) PB-03-002-030-001/90 SC Chabba X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL015833 Credited 29/01/2020   11 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba X X X X P P P P 4 241 964 0 0 964 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015833 Credited 29/01/2020   Daily Attendence 0 0 0 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 964

Total man days : 44