Muster Roll No. : 3576	Date From : 28/02/2020    Date To : 07/03/2020	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 9 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 P P P A P P P P A 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL022033 Credited 14/04/2020   2 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P A P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL022033 Credited 14/04/2020   3 RAJDEEP KAUR(Wife) PB-03-002-030-001/30 SC Chabba A A A A A A A A A 0 241 0 0 0 0 UCO BANK Zira UCBA0003023 2603002WL022033   4 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P A P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL022033 Credited 14/04/2020   5 GURMEJ SINGH(Self) PB-03-002-030-001/116 SC Chabba P P P A P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL022033 Credited 14/04/2020   6 sandeep kaur(Daughter) PB-03-002-030-001/81 SC Chabba P P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL028605 Credited 12/01/2021   7 TEHAL SINGH(Self) PB-03-002-030-001/45 SC Chabba P P P A P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL022033 Credited 14/04/2020   8 NAND SINGH(Son) PB-03-002-030-001/45 SC Chabba P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL022033 Credited 14/04/2020   9 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL022033 Credited 14/04/2020   10 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P A P P P P A 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL022033 Credited 16/04/2020   11 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P A A A A A A 3 241 723 0 0 723 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL022033 Credited 14/04/2020   Daily Attendence 10 10 9 0 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1073.5454

Total man days : 49