Muster Roll No. : 3931	Date From : 08/11/2019    Date To : 22/11/2019	Sanction No. : 2603007/2019-2020/7252/AS    Sanction Date : 16/10/2019
Work Code : 2603007005/IC/47863	Work Name : IC Aattu wala (2603007005/IC/47863)

Measurement Book Detail

MB NO.  10        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 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 HANS RAJ(Self) PB-03-007-005-001/88 SC Parbhat Singhwala Hithar P P A P P P A P P A P P P P P 12 235 2820 0 0 2820 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL014509 Credited 28/01/2020   2 Jaswinder Kaur PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P A P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL014509 Credited 28/01/2020   3 Mahon singh(Self) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P A P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL014509 Credited 28/01/2020   4 Chann Singh PB-03-007-005-001/82 SC Parbhat Singhwala Hithar P P A P P P P P A A P P P P P 12 235 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014509 Credited 28/01/2020   5 PYARO BAI(Wife) PB-03-007-005-001/8 SC Parbhat Singhwala Hithar P P A P P P A P P A P P P P P 12 235 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014509 Credited 29/01/2020   6 Santo Bai(Wife) PB-03-007-005-001/86 SC Parbhat Singhwala Hithar P P A P P P P P P A P P P P P 13 235 3055 0 0 3055 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014509 Credited 28/01/2020   7 Parmjeet Singh PB-03-007-005-001/83 SC Parbhat Singhwala Hithar P P A P P P P P P A P P P P P 13 235 3055 0 0 3055 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014509 Credited 28/01/2020   8 Sarbjeet Singh PB-03-007-005-001/76 SC Parbhat Singhwala Hithar P P A P P P P P P A P P P P P 13 235 3055 0 0 3055 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014509 Credited 28/01/2020   9 Balkar singh PB-03-007-005-001/8 SC Parbhat Singhwala Hithar P P A P P P A P P A P P P P P 12 235 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL014509 Credited 28/01/2020   10 Kashmir Singh PB-03-007-005-001/85 SC Parbhat Singhwala Hithar P P A P P P P A P A P P P P P 12 235 2820 0 0 2820 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL014509 Credited 29/01/2020   11 RAJ RANI(Wife) PB-03-007-005-001/88 SC Parbhat Singhwala Hithar P P A P P P A P P A P P P P P 12 235 2820 0 0 2820 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014509 Credited 28/01/2020   12 Nirmla Rani PB-03-007-005-001/83 SC Parbhat Singhwala Hithar P P A P P P P P P A P P P P P 13 235 3055 0 0 3055 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014509 Credited 28/01/2020   Daily Attendence 12 12 0 12 12 12 8 11 11 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 35250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 2937.5

Total man days : 150